Job Summary:
Oversees the receipting and billing functions, follow-up and collection functions, and supervises Business Office staff in the absence of a Receipting Supervisor and Billing Supervisor. Directly supervises the Charge Master Coordinator.
ESSENTIAL FUNCTIONS:
- Perform and understand all aspects of Account Receivables function.
- Perform and understand all aspects of Credit Balance identification and reporting functions.
- Perform and understand all aspects of Billing functions
- Training new and existing Business Office Staff as required
- Trains new staff on billing procedures
- Monitors claims for timely billing and payment
- Will perform billing functions or follow up functions as needed
- Works with the Billing system provider to resolve issues with the billing system
- Works with other departments to resolve accounts when needed
- Will work on special projects as needed
- Will perform Quality Assurance Reviews to ensure proper processes are being followed for insurance follow up and billing
- Will work with Department Director and Business Office Receipting/Billing Supervisors to ensure PTO, scheduling and absences are tracked and monitored to ensure proper staffing
- Supervises department personnel in absence of director and/or Supervisor.
- Annual Evaluations of all Business Office Staff
- Employee payroll deductions activities
- Bad debt reconciliation and processes
- Accounts Receivable reports as need in Adhoc
- Rycan overview and management
ADDITIONAL RESPONSIBILITIES:
- Other duties as assigned
KNOWLEDGE/SKILL/ABILITIES:
- High School Diploma or equivalent required
- 1-3 years of experience in the healthcare setting (Hospital and/or Medical Office) working with insurance claims processing involving CPT, HCPCS, ICD-9CM, ICD-10CM and CMS regulations.
- Understand the UB0 and 1500 claim form requirements and how to complete them
- Strong analytical, oral and written communications skills
- Understands health insurance and other third party billing practices and guidelines
- Proficient in Microsoft Work, Exel, Access Outlook and the like
- Must be able to assess situations, identify issues/problems and prioritize duties
- Is able to use personal experience, knowledge and other outside resources to make locial decisions to solve problems
- Utilize time Management and organizational skills
- Attention to detail is accurate and completes projects in a timely fashion
- Professionalism and diplomacy
- Understand Medical Terminology
- 10 Key experiences
AGE-RELATED COMPETENCIES: Demonstrates the basic knowledge and skills necessary to identify age-specific patient needs appropriate for this position.
Information Management: Treats all information and data within the scope of the position with appropriate confidentiality and security.
Risk Management/Quality Management/Safety: Cooperates fully in all Risk Management, Quality Management, and Safety Activities and Investigations.
MINIMUM POSITION QUALIFICATIONS:
- Education - High school diploma or equivalent, some college preferred
- Work Experience - 5 year A/R experience, hospital setting preferred
- Training
- License/Certification
ENVIROMENTAL CONDITIONS: Work environment consists of daily patient contact, which may include exposure to blood, or other body fluids.