Senior Billing and Collections Specialist Position Available In East Baton Rouge, Louisiana

Tallo's Job Summary: The Senior Billing and Collections Specialist in Baton Rouge, LA, is responsible for accurate billing, timely claim submission, and collections from various payers. Requirements include 3 years of related experience, 2 years in revenue cycle management, and familiarity with medical terminology and insurance laws. Strong communication and organizational skills are essential. The role involves correcting and processing claims, following up with payers, and attending provider meetings as needed.

Company:
Open Health Care Clinic
Salary:
JobFull-timeOnsite

Job Description

Senior Billing and Collections Specialist
Full Time
Baton Rouge, LA, US
3 days ago

Requisition ID:

1935 THIS

IS NOT A REMOTE POSITION!
Job Summary:

The senior billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicaid, Medicare, Managed Care, and commercial insurance payers.

Major Duties & Responsibilities:
  • Responsible for charge and payment entry within Electronic Health Record. Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/claim adjudication.
  • Responsible for correcting, completing, and processing claims for all payer codes.
  • Analyze and interpret that claims are accurately sent to insurance companies.
  • Perform follow-up with Medicare, Medicaid, Medicaid Managed Care, and Commercial insurance payers on unpaid insurance accounts identified through aging reports.
  • Assist in reconciling deposit and patient collections.
  • Process refund requests.
  • Attend provider meetings when needed.
  • Attend payer trainings and/or workshops when needed.
  • Communicate and/or escalate billing/collections issues to the Revenue Cycle Director or designee.
  • Respond to billing calls and questions from patients, insurance payers other and third-party carriers.
  • Communicate daily with internal and external customers via phone calls and written communication.
  • Identify trends, and payer issues related to billing and reimbursements. Report findings to Revenue Cycle Director or designee.
  • Follow through with customer inquiries, requests, and complaints. Escalate and forward difficult and non-routine inquiries, requests or complaints to the Revenue Cycle Director or designee.
  • Research, record findings, and communicates effectively with Revenue Cycle Director or designee to achieve optimum performance.
  • Contribute to team effort by accomplishing related individual and team metrics as needed.
  • Promote effective working relations and work effectively as part of a team to facilitate the department’s ability to meet its goals and objectives.
  • Demonstrate respect and regard for the dignity of all patients, families, visitors, insurance payer representatives, and fellow employees to insure a professional, responsible, and courteous environment.
  • Analyze progress notes and documentation sent by providers for validation following CMS guidelines ICD-10 and CPT coding.
  • Evaluate documentation to ensure that diagnosis coding is supported and meets specificity requirement to support clinical indicators, HEDIS and STARS quality measures.
  • Partner with the Revenue Cycle Director or designee to consistently educate providers, leadership team, and other stakeholders and/or employees to ensure improvement in coding accuracy, as necessary.
  • Perform other duties as assigned to support OHCC’s Mission, Vision, and Values.
Minimum Education/ Experience Qualifications:
  • Minimum of three consecutive years of related experience in a business, medical or technical environment required.
  • 2 years of revenue cycle management experience required.
  • Associates Degree highly preferred.
  • Previous experience in a medical office, FQHC, hospital or other outpatient facility preferred
  • Experience with an Electronic Health Record a plus, Athena experience preferred. Skill, Licensure and Knowledge Requirements
  • Understanding of medical terminology and insurance laws/guidelines.
  • Understanding of Medicare, Medicaid, Managed Care, and Commercial Insurance highly preferred.
  • CPC, CPM, or other revenue cycle related credential(s) a plus, however not required.
  • Excellent follow-up and follow-through skills.
  • Natural customer centric attitude with the ability to build positive long-lasting relationships with clients and team members.
  • Excellent oral and written communication and interpersonal skills.
  • Self-motivated with strong organizational, multi-tasking, planning, and follow up skills with a high level of ownership and accountability.
Physical Demands:
  • Work is normally performed in an administrative office and/or typical health clinic work environment while handling a multitude of tasks simultaneously and communicates with staff in verbal and written form.

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