Provides AR/follow up including denial management support to collect on outstanding accounts receivables. Complies with payer filing deadlines by utilizing all available resources to resolve held claims, Assures all known regulatory, contractual, compliance, and BHSF guidelines are adhered to with regards to claim billing processes. Communicates with various teams within the organization.
Utilizes coding compliance and understanding of ICD-9, CPT-4 and associated modifiers to resolve claims management issues. Estimated pay range for this position is $17.36 - $21.01 / hour depending on experience.Degrees: High School,Cert,GED,Trn,Exper Additional Qualifications: Associate's degree preferred. Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers.
Excellent computer proficiency (MS Office - Word, Excel and Outlook) . Knowledge of physician billing,regulatory and compliance guidelines Knowledge of ICD-10, HCPCS, CPT-4 and modifiers. CCA, CCS or CCS-P certification or any billing/coding certification preferred.
Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service. Ability to work independent and carry out completion of workload Minimum Required Experience: