Accounts Receivable Billing Specialist
Wingspan Care Group · Shaker Heights, OH · 1 mo ago
AccountingFull-time
About the role
Under the direct supervision of the Director of A/R, the Medical Billing Specialist is responsible for processing timely, complete and accurate billing information in compliance with government and third party payers to ensure prompt and accurate reimbursement.
Responsibilities
- Prepare, review and process healthcare claims to the clearinghouse for the Managed Care Organizations (MCOs), Medicaid, Medicare and commercial insurance companies using billing software.
- Enter claims using CPT, ICD-10 codes and other medical terminology.
- Meet coding deadlines to expedite the billing process.
- Review all insurance payments for accuracy and compliance with the contract discount.
- Follow up on unpaid claims within the standard billing cycle.
- Identify, research, resolve and/or appeal denials, exceptions and exclusions.
- Manage patient and insurance inquiries.
- Maintain records of medical billing.
- Validate eligibility, benefits, deductibles and produce accurate documentation.
- Assist in the development and implementation of operational improvements.
- Continuously learn about healthcare coverage options and benefit plans.
- Communicate with management on payer trends identified.
- Enter payment posting and adjustments.
- Contribute to the development and maintenance of the Agency’s systems through the timely completion of assigned documentation and in accordance with applicable legal, fiscal, licensing and accreditation regulations and standards.
- Maintain current knowledge and skills through reading and utilizing coding resources; attend and participate in coding education systems.
- Respect the privacy of clients; handle all client material in accordance with Agency guidelines on confidential material.
- Perform ad-hoc analysis and reporting as necessary.
Requirements
- Education: Associates Degree preferred.
- Licensure/Certification: Medical coding certification preferred.
- Experience: 3–5 years related experience and/or training required; demonstrated accounts receivable and collection skills.
Competency/Skills
- Core Expertise: Possess skill, knowledge and abilities to perform the essential duties of the role; keep knowledge up to date.
- Independent Judgment: Demonstrate ability to perform job responsibilities with a high degree of initiative and independent judgment.
- Cultural Competency: Demonstrate awareness, sensitivity and skills in working professionally with diverse individuals, groups and communities who represent various cultural and personal backgrounds and characteristics.
- Interpersonal Communication: Communicate clearly using verbal, nonverbal, and written skills in a professional context; demonstrate clear understanding and use of professional language.
- Professional & Ethical Conduct: Adhere to professional values such as honesty, personal responsibility, and accountability; apply ethical concepts within scope of work and adhere to Agency policies and procedures.
- Collaboration and Teamwork: Function effectively as a member of a professional team that includes employees, clients and family members.
- Problem Solving & Decision Making: Recognize problems and respond appropriately; gather information and sort through it to identify and address root cause issues; make timely decisions.
- Service Orientation: Anticipate, recognize, and meet the needs of others, whether they are clients or not.
- Technical Proficiency: Demonstrate competence in utilizing Agency computer systems and software as required to perform essential job functions.