Jobs · Finance · Massachusetts

Senior Billing Coordinator

Child & Family Services, Inc. · New Bedford, MA · 1 wk ago
On-siteFinanceFull-time

Job Responsibilities & Essential Functions

  • Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
  • Ability to work independently
  • Comprehensive understanding of medical billing
  • Strong organizational skills
  • Excellent written and verbal communication skills
  • Great computer and software skills, especially with Excel; experience with Evolv or other electronic health records a plus
  • Rewire and sustain the finance setup area of the current billing system to optimize functionality and ensure seamless operations
  • Responsible for all aspects of non-contract medical billing for all pay sources, including claim filing, cash posting, rebilling denials, collections, etc.
  • Maintain systems and reports to ensure that client insurance authorizations are obtained and timely entered into the billing system
  • Audits current procedures to monitor and improve efficiency of billing and collection operations
  • Maintain working knowledge of all health information management issues such as HIPAA and all health regulations
  • Works with IT department on enhancements and modifications to the billing system
  • Create and produce reports to provide data to the Executive Director, Program Managers and Fiscal Department
  • Train and provide individual supervision to Billing Department personnel
  • Obtain health insurance authorizations
  • Verify health insurance eligibility
  • Prepare and submit billing to assigned payors/insurance companies
  • Prepare deposits; distribute/post payments for assigned payors/insurance companies
  • Follow up on billing questions for clients as well as clinical staff
  • Follow up on outstanding balances with assigned payors/insurance companies
  • Maintain payment status and billing records
  • Track and resolve billing discrepancies
  • Flag write-off recommendations for assigned payors/insurance companies
  • Prepare client billing statements, review for accuracy and ensure that they are sent in a timely manner
  • Perform analysis of billing documents
  • Participate in independent education and training opportunities

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