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Company | Women's Care |
Address | Trinity, FL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Transportation, Logistics, Supply Chain and Storage |
Expires | 2023-09-04 |
Posted at | 9 months ago |
Are you looking for not only a Job but a career? Are you over worked? Are you tired of working weekends missing out on family time, activities or just peace and quiet on Sunday?
- Approve refund check to be issued to patients
- Continuously monitor utilization of payer and system resources to ensure accuracy of insurance verification process
- Constantly review payer denial trends. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers when necessary
- Monitor cord blood log and track payments monthly
- Reviews, coordinate and implements claim reimbursement methodologies to ensure accurate and timely collection of revenue
- Training and development – meets the coding/billing needs and objectives of the Unit through ongoing training and development of staff and providers
- Charges are reviewed to detect for variations and patterns in order to prevent lost revenue this includes daily balancing all payment and charges
- Generate practice activity report for service date and sort on entry date to determine lag days between date of service and date charge was entered in eCW
- Decreases days in A/R by ensuring all office charges are entered within 1 day from date of service and hospital charges are entered within 5 days from date of service
- ECW pre check to determine in house collection balance, collection agency, credit balances
- Generate insurance aging report to review details of unpaid claims
- Accuracy measured by number of monthly electronic transactions for the Units (includes, eligibility & benefits and claim status)
- Problem solving – Provides feedback and input to assist in resolving any billing/coding problems. Contributes to putting plans in place to avoid recurrence and ensure improvements where necessary
- Continuously increases utilization of managed care tools and improves eligibility and benefit
- Review monthly benchmark data distributed by CBO
- Review EOBs and financial history to determine accuracy of credit balance
- Staff and provider resources – always appropriate in terms of performance, ability, attitude and capacity. Counsels, disciplines and/or recommends termination of employees as required
- Review patient credit balances and approve refunds bi monthly
- Generate daily recap to determine total refunds issued given a specific period
- Customer Service – Maximizes patient experience by assisting the patient with understanding their financial obligations. Reviews and handles patient billing complaints
- Review Insurance follow-up module office responsible worklist to determine coding errors and manage denials
- Review financial analysis report of all patient responsible debt sorted by statement code
- Consistently use Encoder Pro and other coding resources ie. payer reimbursement guide and insurance web portals to ensure coding accuracy
- Ensure constant use of managed care tools and references
- Systems and processes are documented, adhered to and continuously improved. Includes:
- Generate SPLIT bill report monthly to ensure charge capture of antepartum
- Oversees and ensures compliance with all WCF billing/collections policy and procedures
- Reviews lab and ultrasound service utilization, physician charges and coding accuracy, and capture of charges
- Review the C5 worklist in the patient collection module and report status of delinquent accounts. Reviews accounts and determine if account should be placed with an outside collection agency
- Review OB Budget agreements and ensure collection of monthly budget installments
- Use insurance web portals and patient responsible estimators to determine patient financial responsibility
- Oversee time of service collections process in accordance with WCF financial policies
- Randomly select encounter and compare to documentation
- Monitor and review patient responsible collection module and collection processes monthly
- Continuously monitors and reviews Unit specific benchmarking reports and provides recommendations for improvement
- Constantly monitor credit balance worklist in patient collection module
- Develops and maintains effective communications between all levels of personnel
- Ensures timely and accurate entry of charges, visit encounters and receipts into the eCW system
- Review and process all claims on the "on hold” in the Insurance Follow-up module weekly
- Working knowledge of electronic claims submission and remittance procedures
- 3+ years billing experience in medical office environment is preferred
- OB/GYN experience a plus
- ECW electronic medical record experience a plus
- Ability to multi-task in a stressful, deadline-oriented environment
- Ability to use a computer and enter data in electronic medical record system
- CPC required
- Knowledge of governmental regulations and compliance requirements
- Ability to interpret financial statements
- Minimum three years medical coding and medical billing experience in medical office environment
- 2+ years of billing supervisory experience is preferred
- Ability to communicate with coworkers, providers and patients in an effective manner
- High school diploma or equivalent
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