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Responsible for all aspects of claim submission for services rendered at Capital Health through the Revenue Cycle life cycle to all payers
Provides, elicits, and gathers information to facilitate, expedite, and obtain professional payments from third party carriers
Performs collection and follow-up activity with insurance companies
Completes necessary billing projects as assigned
Meets internal and external customer expectations
Analyzes claims for errors during all stages of submission for accuracy of billing
Maintains current knowledge of payer requirements
Resolves all Return to Provider (RTP) claims in error in the Medicare Fiscal Intermediary Shared System (FISS) on a daily basis (hospital only)
Performs appropriate follow-up which could include calls to payers, claim review on payer portal, manual adjustment to account balance and financial class changes, where relevant.
Requirements:
High school diploma or equivalent
One year' previous healthcare billing experience in a hospital, professional, or medical office setting
Working knowledge of Microsoft office and excel
Experience using Electronic Medical Record (EMR) software. Cerner, Athena, Epic preferred
Can work well independently and in team settings.
Benefits:
Medical Plan
Prescription drug coverage & In-House Employee Pharmacy
Dental Plan
Vision Plan
Flexible Spending Account (FSA) - Healthcare
FSA - Dependent Care
Retirement Savings and Investment Plan
Basic Group Term Life and Accidental Death & Dismemberment (AD&D) Insurance
Supplemental Group Term Life & Accidental Death & Dismemberment Insurance
Disability Benefits – Long Term Disability (LTD)
Disability Benefits – Short Term Disability (STD)
Employee Assistance Program
Commuter Transit
Commuter Parking
Supplemental Life Insurance - Voluntary Life Spouse - Voluntary Life Employee - Voluntary Life Child
Voluntary Legal Services
Voluntary Accident, Critical Illness and Hospital Indemnity Insurance