The Billing Support Specialist III understands the duties of the Billing Support Specialist I and II, while also providing additional support with in-depth research, escalation, documentation, and communication with Management. The Specialist III would also understand the underlying system data and be able to generate detailed analytical reports as needed by Management.
Major Tasks, Duties and Responsibilities
Have a working knowledge of EDI Billing files including the definition and use of TA1, 999, 277, 835, and 837 files.
Be able to diagnosis and correct commonly known issues for claims that are either not transmittable ("Held" and "Missing" claims) or have been 277CA rejected or 835 denied by the MSO. Work with Clinical or Admin staff to resolve all issues.
Be able to access and navigate MSO systems for relevant information. Be able to submit Cases or Tickets with the MSO for additional technical support. Follow up with issues until they are resolved.
Maintains knowledge of claim requirements for contracting agencies (SAPC, DMH, LAC, ACRO-Cal, etc.) and other third-party payers.
Maintain knowledge of State and Federal resources to aid in the investigation of Level 2 Denied Claims
Record, document, maintain and distribute metrics regarding claims activities (errors, submissions, payments, etc.) required by management and third-party regulatory agencies and contracts
Be able to understand and organize large data sets for financial/operational analysis per the parameters requested by Management or outside regulatory agencies (SAPC, DMH, etc.)
Assist in the maintenance of the EHR system (myEvolv) Rate Tables and help provide minor technical assistance as needed
Assist supervisor with any special tasks, projects or events.
Other duties as assigned.
Competencies and Performance Expectations
Data Analytics
Ability to juggle multiple tasks.
Critical thinking skills. Be able to clearly explain error issues and steps taken.
Ability to provide analytical summaries based on large data sets
Solution oriented and proactive approach to billing process.
Ability to maintain tactful discretion, confidentiality and compliance with Health Insurance Portability and accountability Act (HIPAA).
Strong verbal and written communication skills to establish and maintain effective working relationships with payers and staff.
Proficiency in Microsoft Office suite, specifically Excel.
Ability to work with peers in a team situation
Ability to convey respect for cultural and lifestyle diversities of all when interacting on behalf of the agency, recognizing personal biases working with diverse populations.
Proficiency or ability to rapidly gain proficiency in use of electronic health record (EHR) technology
Must be able to speak, understand, and communicate in English
Numbers & Facts
Location
Gardena, CA
Skills
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Contract Requirementsunmatched
Data Analysisunmatched
Data Setsunmatched
Documentationunmatched
Electronic Data Interchange (EDI)unmatched
English Languageunmatched
Financial Analysisunmatched
Financial Operationsunmatched
HIPAA (Health Insurance Portability and Accountability Act)unmatched
Medical Record Systemunmatched
Metricsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Regulationsunmatched
Systems Maintenanceunmatched
Team Playerunmatched
Technical Supportunmatched
Third-Party Payerunmatched
Writing Skillsunmatched
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