Billing Specialist Subsidiary

Billing Specialist Subsidiary

Requirements

• High School Diploma or equivalent required; Associate’s degree or higher preferred.
• Minimum two + years previous work experience required
• Experience in A/R, Billing, Collections and Revenue Cycle Management Experience strongly preferred
• Knowledge of billing regulations for government and other payors strongly preferred
• CPT and ICD-10 knowledge strongly preferred
• Intermediate Excel skills strongly preferred
• Proficient in mathematical computation preferred
• Advanced skills in alphanumeric data entry preferred

Responsibilities

• Prepares and submits electronic and paper claims.
• Denial management to resolve claim issues.
• Resolve incoming inquiries from third party payers, sites, and patients.
• Performs research and resolution for suspended and unbillable claims.
• Works third party aging reports.
• Accurately post insurance, patient, and site payments
• Performs various collection activities by contacting patients, sites, and third-party payers.
• Processes remittance advice and explanation of benefits completely and accurately
• Prepares, reviews, and sends patient statements.
• Conducts self in accordance with RCM’s employee guide.
• Building effective working relationships with internal team members
• Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations.

Preferred Qualifications

• Strong interpersonal and communication skills
• Clear, concise, and persuasive writing and presentation skills
• Strong orientation to deadline and detail
• Demonstrated ability to work effectively and congenially with employees at diverse levels.
• Decisive and exercises good judgment under pressure.
• Ability to work effectively in a team environment.
• Ability to manage a diverse and demanding workload.