Job description
Business Office NCHHG
Full-Time
Day
8:00am - 5:00pm
Weekend: None / Not Applicable
Req # 56374
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Essential Job Accountabilities:
- Demonstrates a strong ability to work independently and enters all information accurately into patient accounting system.
- Documents complete and detailed descriptions of any charge modifications within patient accounting system.
- Analyzes data and makes recommendations regarding resolution of identified issues.
- Participates in interdisciplinary meetings to foster communication and education.
- Maintains professional working relationship with Revenue Cycle Management to ensure optimum charge capture.
- Maintains standards of excellence.
- Demonstrates regular, reliable, and predictable attendance
- Must be able to register a patient account in the HER.
- Must be able to repoint charges to the appropriate registration in the billing system.
- Maintains knowledge and clear understanding of revenue cycle processes.
- Works closely with Revenue Integrity and Revenue Cycle Billing & Denial Specialists to ensure charges are going out the door correctly.
- Demonstrates ability to work independently and research billing edits to resolve prior to billing.
- Creates files for the patient statements daily for the statement vendor.
- Prints and mails supplemental claims daily with associated documentation.
- Works closely with the Revenue Cycle Cash Supervisor to print, sort, and distribute correspondence from the Lock Box and the Clearinghouse based on team.
- Minimum of a High School diploma or GED is required.
- 1-year medical billing experience or PSR experience preferred.
- Excellent customer service skills.
- Ability to effectively gather and exchange information in both oral and written communications.
- Organizational and time management skills and ability to work independently.
- Proficiency in computer keyboarding skills required.
- Ability to work independently with minimal supervision.
- Detail oriented, analytical skills, ability to problem solve and recommend resolutions.
- Ability to use MS Office Suite (Word, Excel, Outlook) at a beginner level.
- Stays current on industry regulations and requirements.
Job Summary:Reviews and analyzes diagnostic and procedural information to remediate pre-bill edits, supporting the Centralized Billing Office. The primary function of this position is to perform pre-bill claim and registration edits. This position will be required to train onboarding team members as needed.
Essential Duties and Responsibilities:
Education, Experience, Qualifications:
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