Description:
Provides AR/follow-up including denial management support to collect on outstanding accounts receivables. Complies with payer filing deadlines by utilizing all available resources to resolve held claims. Assures all known regulatory, contractual, compliance, and BHSF guidelines are adhered to with regards to claim billing processes. Communicates with various teams within the organization. Utilizes coding compliance and understanding of ICD-10, CPT-4, and associated modifiers to resolve claims management issues.
Qualifications:
- High School diploma, GED, certificate, training, or experience.
Additional Qualifications:
- One of the following certifications is preferred: CPC-A (AAPC Certified Professional Coder), CCA (AHIMA Certified Coding Associate), CCS (AHIMA Certified Coding Specialist), CCS-P (AHIMA Certified Coding Specialist – Physician-Based), NCIS (NCCT, National Certified Insurance Specialist). Other recognized coding and billing certifications may also be considered.
- Excellent verbal and written communication skills, including the ability to effectively communicate with internal and external customers.
- Excellent computer proficiency (MS Office – Word, Excel, and Outlook).
- Knowledge of physician billing, regulatory, and compliance guidelines.
- Knowledge of ICD-10, HCPCS, CPT-4, and modifiers.
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
- Ability to work independently and carry out workload completion.
Minimum Required Experience:
EOE, including disability/vets