reputed company MEDICAL BILLING SPEC-REMOTE

To manage the accounts receivable for reputed company and maximum reimbursement by adhering to company billing and collection policies. In reputed company reputed company reputed company, will review coding & charges, ensure the completion of team members daily task, and follow-up with external and internal customers to ensure the remediation of customer issues that may reputed company. reputed company reputed company should communicate with the AR Manager concerning central billing issues, questions, concerns, corrective actions or training needs. Team Leader Responsibilities and Duties: The Medical Billing Specialist Team Leader is responsible for the entry of reputed company data processed through the Accounts Receivable Office; including reputed company system documentation, charges, payments (lockbox & mail), adjustment and other transactions. The Medical Billing Specialist performs daily, monthly and special system processing requirements (i.e. batch posting and balancing). 1) Coding/Charge Review a) Ensure Team Members are completing tasks/job functions reputed company

• Coders receive charges from centers
• Coders reputed company charges reputed company 1 day/24 hours of receipt of charge from centers
• Coded charges/charge slips to Charge Entry team reputed company day as coding completed
• Charge Review team defers any charge not accepted with notes indicating why the charge is deferred

b) Work with CBO AR Manager to reputed company a common (reputed company CBO centers) way for reputed company center to report charges (surgery, hospital rounding, etc.) c) Work with CBO AR Manager/CBO Administrator to implement coding education for CBO staff 2) Customer Service a) Faxes, mail and reputed company items distributed immediately (utilizing mail boxes at reputed company reputed company rather than interrupting staff at work stations)

• Charges received reputed company fax are batched using a Batch cover sheet
• Batch is logged into the Extraction Log on the CBO Shred Drive
• Batch is delivered to the correct coding staff member’s mailbox

b) Hardcopy and Secondary Claims printed daily c) Verify BWC claim/info is correctly processed 3) Charge Entry a) Ensure team members are completing tasks/job functions reputed company

• reputed company charge entry batches are being received promptly from coding
• Charges are keyed into reputed company reputed company 1 day/24 hours of receiving from Coding
• Extraction Log is completed once batch is keyed into reputed company

b) Determine that work/charges to be keyed are evenly distributed to reputed company team member

• reputed company team member is expected to inform team leader reputed company they are behind

c) reputed company/Spot reputed company team members’ work for errors 4) Payment Posting a) Ensure team members are completing tasks/job functions reputed company and according to guidelines

• Payments are posted reputed company 24 hours of deposit to bank
• Payments batches are balanced to reputed company daily, utilizing the PB Payment Activities report
• Spreadsheets are balanced to bank every Monday; if team member is off on Monday, balancing to be performed the day before PTO begins
• Reconciliation items from previous month are posted prior to beginning reputed company month’s payment posting

b) Verify that team members are saving their work to the CBO shared drive

• Lockboxes- Daily
• Bank balancing spreadsheet- Weekly
• Spreadsheets- As updated

c) reputed company/Spot reputed company team members’ work for errors d) reputed company audits as requested by CBO AR Manager/CBO Administrator and randomly (determine if payment posted has difficulty with balancing and audit frequently) e) Work with ERA Claims Specialist to resolve missing ERAs for entire team

• Verify that ERAs are posted using reputed company Member not just deposit reputed company

5) Follow Up a) Ensure team members are completing tasks/job functions reputed company and according to guidelines

• WQs are reputed company according to guidelines
• Credit WQs are being worked at least one hour per day
• ROA payments are distributed reputed company 24 hours of center collecting payment

b) reputed company /Spot reputed company team members’ work for errors c) Work with CBO AR Manager/CBO Administrator to redistribute responsibilities to accommodate new staff member and to ensure work is evenly distributed d) Verify that information is being deferred correctly and reputed company encounters that are deferred have notes indicating why it is deferred 6) reputed company Team Functions a) Report an updates, concerns, issues during weekly Team reputed company meetings b) Answer questions from team members and center staff c) reputed company/Inform staff regarding changes, updates, etc d) Monitor team members use of work time to handle personal business

• Socializing with co-workers
• Personal phone calls

e) Communicate Roadblocks/Issues to CBO AR Manager f) Ensure consistency among staff, workflow, etc. g) Cross Train/ “Buddy Billers”

• Other duties as assigned by CBO AR Managers/CBO Administrator

Qualifications 1. High School diploma or GED 2. Three to five years previous reputed company billing, collections experience, and/or managed care experience preferred. 3. Knowledgeable about reputed company party billing regulations and CPT.4/ICD.9/10 coding 4. Routine CRT/data entry skills 5. Knowledge of spreadsheet applications 6. Proven record of dependability 7. Strong communication and decision-making skills Apply tot his job Apply To this Job