Under general supervision of the Supervisor of Billing, the Billing and Collections Representative completes daily billing and AR follow up for assigned scope, in accordance with established criteria. Includes the daily reconciliation of assigned reports and controls to ensure claims are billed accurately and timely. Coordinates follow up with providers, clinic, and hospital staff as needed. Serves as the first point of contact for customer calls and inquiries regarding billing and claim payment.
Every effort has been made to make this job description as complete as possible. However, it in no way states or implies that these are the only duties the incumbent will be required to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or is a logical assignment to the position.
Resolves daily billed claim edits and rejections: target Clean Claim rate of 95% or greater:
Resolution of Electronic Billing System (EBS) client, payer, and/or clearinghouse acceptance and rejection reports
Monitor and follow up to identify and resolve discharged not final billed holds (DNFB)
Process Balance Bill claims to next payer after primary/secondary claims are accurately adjudicated
Accurate completion of UB04 and/or 1500 claim form/field requirements, by payer (condition, occurrence and value codes, etc.) for primary, secondary, and tertiary claims
Accurately interpret payer specific Explanation of Benefits (EOB) and Remittance Advice (RA) to identify claim modification and/or special billing requirements
Monitor and release claims to meet Timely Filing requirements
Review/Resolve hold claims and release to billing w/in 24 hours
Submit clean claims for outpatient & inpatient hospital services and Rural Health Clinics
Combine claims as appropriate to ensure compliance with applicable billing rules and regulations, including but not limited to:
CMS Payment Window Rule
Series Claims/Recurring Services
Packaged/Bundled Services
Worker’s Compensation
Department of Transportation (DOT)
Accident and Other Liability
Attorney and/or Probate
Balance Billing (secondary/tertiary payers)
Resolves denied claims: target denial rate of < 2% of total net revenue. Identify and resolve recurring payer-specific claim delays.
Authorization, Pre-Certification, and Referrals
Other Billing Issues
Medical Record Copies
Credentialing Issues
Coding
Charge Capture
Medical Necessity and/or ABN Issues
Identify and resolve recurring provider/clinic-specific claim delays: registration demographic profile, eligibility and Iplan assignment, authorization/pre-certification/referrals, medical necessity and/or ABN, charge entry and coding accuracy.
Performance Improvement Opportunities: Compiles information and contributes to the trending of Bill Holds and Denials for performance improvement by Provider, by Payer & by Reason/ Reason Code.
Provides backup as needed to the Scheduling and Registration staff in the Rural Health Clinic by answering phones, scheduling, and performing patient registration.
Abides by the HMH Legal Compliance Code of Conduct.
Maintains a safe work environment and reports safety concerns appropriately.
Maintains confidentiality and appropriate handling of PHI.
Performs all other related duties as required and assigned
Requirements
Education: High school diploma or GED required. Graduate of a formal billing/coding program required.
Experience: Five years of business office experience in a healthcare setting required.
Required Skills: Excellent interpersonal, customer service, problem solving, and written and oral communication skills. Working knowledge of CPT codes and ICD-10 codes.
Benefits
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k, IRA)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off
Short Term & Long Term Disability
Training & Development
Wellness Resources
Numbers & Facts
Location
Huntsville, TX
Skills
Accounts Receivableunmatched
Adjudicationunmatched
Advance Beneficiary Notice (ABN)unmatched
Billingunmatched
Charge Captureunmatched
Claims Processingunmatched
Communication Skillsunmatched
Content Management Systems (CMS)unmatched
Credit and Collectionsunmatched
Current Procedural Terminology (CPT)unmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Demographicsunmatched
Health Planunmatched
Healthcareunmatched
Hospitalunmatched
ICD-10unmatched
Insurance Documentationunmatched
Interpersonal Skillsunmatched
Legalunmatched
Medical Codingunmatched
Medical Recordsunmatched
Patient Registrationunmatched
Performance Managementunmatched
Presentation/Verbal Skillsunmatched
Quality Assuranceunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Safety/Work Safetyunmatched
Telephone Skillsunmatched
Time Managementunmatched
Worker's Compensationunmatched
Writing Skillsunmatched
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