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Company | City of Greenville, NC Government |
Address | Greenville, NC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Medical Practices,Hospitals and Health Care,Pharmaceutical Manufacturing |
Expires | 2023-09-25 |
Posted at | 8 months ago |
Salary: $41,787.20 Annually
- Prepares daily turnover for bank deposits as needed.
- Receives and responds to customer requests and complaints and explains related policies.
- Assists with exporting invoices through eSolutions and Claim Remedi.
- Parking cross-training such as: issuing and maintaining residential permits.
- Receives and responds to requests from attorney offices as they relate to medical claims.
- Prepares a variety of related records, reports, and clerical functions.
- Parking cross-training on other related duties as required.
- Perform other duties as assigned.
- Corrects errors in billings by making adjustments, processing refunds, applying credit, or taking other appropriate action.
- Parking cross-training such as: issuing and maintaining all reserved and unreserved p arking within the city.
- Investigates slow pay, insurance denials, returned mail, and discrepancies.
- Enters transactions into a computer and balances customer records for accuracy.
- Files Medicare/Medicaid claims and keeps abreast of new Medicare/Medicaid requirements.
- Assists in the issuance of annual beer & wine permits.
- Processes insurance claims for ambulance transports, including filing claims (electronically and manually), processing payments and denials, and posting payments, adjustments, and write-offs.
- Assists with the preparation of annual and month-end reports.
- Assists with weekly invoices (including downloading calls from the fire/rescue program and generating online hospital reports) and monthly statements for rescue transport receivables.
- Prepares, computes, and maintains daily balances and listing of collections.
- Processes mail and phone calls related to EMS billing to include signature letters, attorney correspondence, updating and correcting insurance information.
- Assists with collections, records, and receipts for a variety of fees, payments, and charges.
- Scans signature letters and medical release forms into the City's storage program.
- Ensures and maintains HIPAA compliance as required.
- Assists in the collection of various municipal receipts as needed.
- Assists with maintaining necessary billing stock and supplies.
- Prepares and sends past-due accounts to outside collection agencies.
- Certification in medical billing or other related certification by a recognized professional association is preferred.
- 6 months of medical billing and insurance claim filing experience (including working with Medicare, Medicaid, and third-party commercial insurance companies) is required. Experience in governmental settings is preferred.
- 1 - 2 years of managing & maintaining centralized billing systems and miscellaneous receivables preferred.
- High school diploma or GED; and
- Medical billing/collection practices and insurance claim filing;
- Basic medical coding, including ICD-10 coding;
- Principles and practices of excellent customer service;
- Third-party operating procedures and practices;
- Cash handling and balancing processes.
- Economic & general accounting principles and practices, banking, and the analysis and reporting of financial data;
- HIPAA guidelines/regulations;
- Communicate clearly and effectively verbally and in writing;
- Prepare and maintain accurate records and reports;
- Handle multiple tasks simultaneously under strict deadlines;
- Operate assigned office equipment;
- Make arithmetical calculations quickly and accurately;
- Establish and maintain effective working relationships with other employees.
- Operate computerized accounting, spreadsheet, and word processing programs at a highly proficient level;
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