Revenue Cycle / Billing – Medical Group –Albany - PT

Description

New pay Rates! Revenue Cycle / Medical Billing Analyst – Medical Group – Albany, NY - Part Time

Employment Type

Part time

Shift

Day Shift

Position Highlights

• Quality of Life: Where career opportunities and quality of life converge
• Advancement: Strong orientation program, generous tuition allowance and career development
• Office Hours: Monday - Friday 20 hours per week

What You Will Do

The Revenue Cycle Analyst is responsible for performing a variety of clerical duties related to the efficient and service-oriented operation of a medical practice.

Responsibilities

• Monitor and resolve Claims Work queues, Specifically Front End, Referrals & Authorizations, and Clinical Workflow.
• Maintain Trinity Health Front End Metrics and work with Practice Management to identify educational opportunities as necessary.
• Review denial/ rejections and write off dashboards for trends and provide necessary education to Providers/ front end users.
• Ensure all necessary referral documentation is obtained and documented to secure appropriate revenue.
• Run monthly reports to identify any outbound referrals and communicate back to Manager for any improvement opportunities.
• Ensure all billable services are processed within the EMR in a timely manner.
• Ensure all billed services are submitted to insurances as "Clean Claims."
• Work within the working queue to review all charges and submit to claims scrubber.
• Work all claims scrubber edits in a timely basis.
• Identify any problematic charges for further review to correct coding/billing issues.
• Adhere to productivity/quality guidelines.
• Communicate effectively and professionally with other departments within the organization.
• Work with Revenue Cycle Manager to identify needed feedback to practice locations.
• Process inpatient charges submitted by providers via interface tool or manual sheets.
• Manually enter charges as assigned and complete charge reconciliation daily.
• Report any outstanding claims to contact to ensure all claims are billed timely.
• Review each claim for appropriate information.
• Identify and review high dollar outstanding balances and ensure Financial Assistance options are offered to patients and/or secured by Front End users.
• Provide necessary feedback from operational departments to Revenue Integrity team as appropriate.
• Act as a Superuser for the site and act as a resource, to ensure patient questions are answered.
• Maintain patient confidentiality and adhere to HIPAA regulations as appropriate.
• Daily TOS reconciliation with front end

What You Will Need

• High school diploma or equivalency required; Associates degree preferred.
• Effective written and verbal communication skills.
• 3+ years' experience in a physician practice or billing office.
• Demonstrated attention to detail, organization & effective time management.
• Ability to work independently with little supervision.
• Knowledge of CPK.
• Knowledge of CPT, CPTII, and ICD10.
• Knowledge of insurance carriers.
• Solid judgment to escalate issues appropriately.
• Advanced knowledge of Microsoft Office, related computer programs & general office machines.
• Able to lift 20 lbs.

Pay Range

Pay Range: $20.20 - $27.47 Pay is based on experience, skills, and education. Exempt positions under the Fair Labor Standards Act (FLSA) will be paid within the base salary equivalent of the stated hourly rates. The pay range may also vary within the stated range based on location.