Washington,
District of Columbia
20002
Job Description
Description:
Support PPMW's Revenue Cycle activities by performing all billing and collection functions for selected payer groups/financial classes, including posting and follow up on all outstanding Accounts Receivables (A/R). Provide feedback as appropriate to improve affiliate performance and increase reimbursement. Active participant in meetings with affiliate(s). Complete billing special projects as assigned.
Requirements:- Conduct appropriate claim follow-up on all open A/R to ensure prompt adjudication.
- Perform daily ERA, EOB, and patient payment posting.
- Submit daily electronic and paper claim files, and correct all claim and charge review edits, warnings and errors; run statement files; and download ERAs/EOBs as needed.
- Review and monitor clearinghouse claim errors and global payer rejections for possible system edits or payer updates.
- Daily review of billing work queues.
- Credit balance review and processing.
- Insurance benefit verification.
- Analyze payer denial trends and payer coding requirements to ensure payment of claims.
- Ensure month-end activities are completed in a timely manner and that month-end reconciliation is accurately completed.
- Ensure the affiliate's claim KPIs are satisfied.
- Participate in Revenue Cycle Team meetings/conference calls, and provide the necessary reporting, feedback, and training required to improve processes.
- Serve as an active agent on the billing line.
- Attend PPMW and PPFA training as well as other assigned training to improve knowledge base and claim efficiency.
- Follow up on denied claims with payers.
- Patient statement processing.
- Grant billing.
- Complete special projects as needed.
- Other responsibilities as assigned.
Qualifications:
- Bachelors degree preferred, high school diploma or equivalent required
- Three or more years' experience in medical billing and/or Accounts Receivable
- Epic experience preferred
- Ability to work independently, prioritize work, and communicate effectively.
- Experience with patient billing and collections.
- Ability to handle confidential materials that relate to a variety of individuals.
- Ability to thrive in a fast-paced environment.
- Superb attention to detail.
- Strong problem-solving skills.
- Ability to work independently, including handling multiple projects/tasks simultaneously.
- Access to secure, reliable Internet and utilities.
PI255406182
Salary Range:
$22.00 - $30.00Employment/Position Type:
Full Time
Date Posted : 11/21/2024
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