Account Administrator/Front Desk Biller-Revenue Cycle

Title:

Account Administrator/Front Desk Biller-Revenue Cycle Location:

Upper East Side Org Unit:

Clinical Operations Work Days:

Monday-Friday Weekly Hours:

35.00

Exemption Status:

Non-Exempt Salary Range:

$25.34 - $27.75

• As required under NYC Human Rights Law Int 1208-2018 - Salary range for this role when Hired for NYC Offices
• Position Summary
• Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote faster payments while ensuring compliance with departmental and Physician Organization (PO) billing policies and procedures
• Job Responsibilities
• + As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite account resolution and streamline billing processes.

+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate actions to resolve unpaid receivables. + Composes and maintains billing and/or billing compliance associated correspondence. Determines proper account resolution and/or adjustment as needed. + Performs charge entry and/or payment posting within the practice management billing system as needed. Tracks and resolves issues on denied claims. Resubmits or appeals claims as required. Escalates more complex claim issues when necessary. + Obtains, reviews and updates patient demographic and insurance information within the practice management billing system. + Verifies patient insurance eligibility and obtains necessary pre-authorization numbers, if required, prior to appointment date. Facilitates the communication and collection of any fees due from patient. + Attends workshops, seminars and/or conferences to keep abreast of standards and best practices within the field. Disseminates information to colleagues and/or staff as appropriate. + Provides back-up for front-end revenue cycle processes, which may include but is not limited to, the check-in/check-out of patients and collection/reconciliation of time-of-service payments, as applicable. + Answers phones, responds to billing inquiries and disputes. + Generates reports for analysis.

• Education
• + High School Diploma
• Experience
• Approximately 2 years of medical billing experience
• Knowledge, Skills and Abilities
• + Prior experience working with an eMR system. + Demonstrated knowledge of medical terminology. + Knowledge of third party reimbursement. + Knowledge of CPT, ICD9, and ICD10 coding.
• Licenses and Certifications
• Working Conditions/Physical Demands
• Standard office work Cornell welcomes students, faculty, and staff with diverse backgrounds from across the globe to pursue world-class education and career opportunities, to further the founding principle of "any person, any study.

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