JOB SUMMARY

The Billing Liaison will work closely with the CBHC billing vendor, and the providers to obtain accurate information for claim submission. The Billing Liaison will work all encounters with various billing issues assigned to them.

MAJOR DUTIES AND RESPONSIBILITIES

Financial Management Understand FQHC and/or physician billing requirements and guidelines for billing compliance Work on a minimum of 250 filed rejected and in-progress claims weekly to prepare the claim for resubmissionReview weekly new patients for OB to find any associated coverageCover calls from the billing ring group Cover the billing desktop in the EMRCover the billing update emails from internal employeesWeekly review of provider incomplete notesCommunication Communicate with providers for missing and/or incomplete information needed for billing Take occasional patient callso Prepare agenda items for monthly 1:1 with supervisorChecking, Examining, and Recording Monitor returned items from payers

SKILLS AND ABILITIES

Strong financial analytical skills Good communication skills Ability to multi task and meet deadlines

EDUCATION AND/OR EXPERIENCE

Must have 3 years previous billing experience in a FQHC or physician settingMust understand

CPT & ICD-9

codingHigh School Graduate