Job Description - Senior Revenue Cycle Specialist Insurance Follow Up Hybrid (24000BC8)
A Brief Overview
Position responsible for submitting and resolving moderate to high complexity medical claims. Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements. This includes the handling of specialty billing claims, escalated accounts receivable concerns, and special projects for the health system.
What You Will Do Responds to requests from management, staff, or physicians in a timely and appropriate manner.Maintains patient and physician confidentiality and professionalism at all times.Follows department policies and procedures to ensure accurate and timely claim resolution.Effectively communicates utilizing telephone, form letters, e-mail, or internal correspondence to resolve patient inquiries and insurance issues.Attends and participates in team meetings.Utilizes work lists to review and analyze account balances in order to collect payment for medical services rendered.Utilizes multiple system applications to review and update patient billing information.Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment.Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials, correct claims, and appeal claims.Contacts patients and guarantors to secure necessary billing information.Documents accounts with clear and concise verbiage in accordance with departmental procedures.Reviews and responds to correspondence and inquiries received.Serves as subject matter expert and primary go to person for questions from junior level staff.Perform training and creates process documentation.Assists management with special projects.In absence of management, may lead work flow efforts.Participates in or leads payer and/or departmental meetings as needed.Responsible for providing feedback suggestions and process improvement recommendations to management.Meets and exceeds team productivity and quality standards.Functions independently to analyze and resolve claims.Creates Excel spreadsheets to analyze and resolve claims.Additional Responsibilities Performs other duties as assigned.Complies with all policies and standards.Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients.Education High School Equivalent / GED (Required)Associate's Degree (Preferred)Bachelor's Degree (Preferred)Work Experience 3+ years of medical billing / claim experience. (Required)Experience with medical billing software. (Required)Knowledge, Skills, & Abilities Must have a good working knowledge of claim submission (UB04/HCFA 1500) and third party payers. (Required proficiency)Knowledge of procedural and ICD10 coding. (Required proficiency)Knowledge of medical billing terminology. (Required proficiency)Detail-oriented and organized, with good analytical and problem solving ability. (Required proficiency)Notable client service, communication, and relationship building skills. (Required proficiency)Ability to function independently and as a team player in a fast-paced environment. (Required proficiency)Must have strong written and verbal communication skills. (Required proficiency)Demonstrated ability to use PCs, Microsoft Office suite (including Word, Excel and Outlook), and general office equipment (i.e. printers, copy machine, FAX machine, etc.). (Required proficiency)Physical Demands Standing OccasionallyWalking OccasionallySitting ConstantlyLifting Rarely 20 lbsCarrying Rarely 20 lbsPushing Rarely 20 lbsPulling Rarely 20 lbsClimbing Rarely 20 lbsBalancing RarelyStooping RarelyKneeling RarelyCrouching RarelyCrawling RarelyReaching RarelyHandling OccasionallyGrasping OccasionallyFeeling RarelyTalking ConstantlyHearing ConstantlyRepetitive Motions FrequentlyEye/Hand/Foot Coordination FrequentlyTravel Requirements 10%Primary Location
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