Revenue Cycle Specialist - Medicare
Alive Hospice · Nashville, TN · 1 mo ago
AccountingFull-time
Summary
Primarily responsible for generating billing cycles, posting payments, and following up on claims to ensure timely payment.
Essential Duties And Responsibilities
- Generates patient claims through EMR billing system.
- Uploads EMC file to clearinghouse as soon after target bill date and errors/holds are clear.
- Continue review of unsubmitted claims to avoid timely filing errors.
- Manage and hold claims waiting compliance review completion.
- Work with Revenue Cycle team to ensure billing compliance.
- Review, key or follow up on 81A (NOE) prior to submission of initial claim.
- Review, key or follow up on 815’s, 817’s and 818’s when necessary.
- Review and corrects RTP’s in the DDE system on a regular basis.
- Post Medicare PIP remittance advices through Clearinghouse auto post or manually when necessary.
- Follows up regularly on unpaid claims by using DDE or phone call to PBGA service center for assistance or unresolved claim issues.
- Document response and any follow-up actions taken in EMR.
- Work with the Dept. Director on Medicare credit balances to ensure compliance.
- Work with other Hospice agencies to ensure smooth transitions between benefit periods and sequential billing.
- Notifies the Dept. Director of any problems with claims or processes.
- Affords assistance to other Revenue Cycle Specialists as needed to meet department goals.
- Submit write off requests with documentation after all collection efforts have been exhausted to the Dept. Director.
- Runs admission report, assigns and enters appropriate ICD-10 codes into EMR based on physician CTI.
- Uses pre-bill CPT audit sample to complete compliance review through physician coding compliance software.
- Report findings to appropriate Directors and CMO.
- Report individual findings to the physician for review and resolution of the coding discrepancy.
- After physician review/approval make coding changes and note in EMR.
- Note when claim can be released to billing staff.
Requirements
- High School diploma required.
- One year college or technical school: one to three years related experience or equivalent combination of education and experience.