·Submit all batch claims assigned to him/her for personal assistance services
· Generate weekly billing reports, which are due every Friday at the end of the day via e-mail
· Present monthly billing reports at monthly billing meeting
· File all the billing files in their designated storage area
· Work with PHC Clerks and EVV Monitors to ensure billing accuracy
· Maintain communication with PHC clerks and EVV Monitors to ensure that verified visits for each client are billed
· Responsible for reconciling all payments received from the payer in a timely manner
· Report to Billing Supervisor, Administrator and Alternate Administrator how much has been billed, accepted and rejected via e-mail after each billing cycle
· Responsible for reporting issues and errors from billing software or state and MCO web portals
· Responsible for researching any rejected or denied claims and resubmit to proper payer in a timely manner
· Responsible for submitting any billing claims corrections to the proper payer in a timely manner
· Responsible for reaching out to state/ MCO claims department for all claim reconsiderations, denials and corrections
· Assist Billing Supervisor in any billing department projects assigned by the Administrator or Alternate Administrator
Job Type: Full-time
Pay: From $12.00 per hour
Expected hours: No less than 40 per week
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
- Overtime
Work setting:
- Office
Experience:
- Billing: 1 year (Preferred)
- Computer skills: 1 year (Preferred)
- Vesta Datalogic Software: 1 year (Preferred)
Work Location: In person