Unfortunately, this job is expired as of 4/6/2016.
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Under general supervision, monitors accuracy and efficiency of invoices and charges in edit and pending status; provides quarterly insurance updates to staff; maintains knowledge of Medicare compliance, billing codes, and rules and regulations; performs audits and inservices; assists with employee training and special projects; updates encounter forms in IDX and other department forms; serves as resource to faculty and staff.
Knowledge of physician billing, reimbursement, and third party regulations.
Must be a Certified Professional Coder and have two years experience.
Assesses, processes, codes, and tracks patient billings and reimbursements; captures and generates charges for inpatient and/or outpatient visits and procedures; maintains knowledge base of Medicare compliance, correct coding practices, and registration requirements; audits medical documents and physician billing.
Supports supervisor with special reports; monitors and prepares statistical reports to track billing processes for accuracy and efficiency, and provide employee feedback; tracks invoices in edit and pending status as well as missing charges.
Provides inservices to physicians; trains new employees; serves as resource to faculty and staff; provides backup for front end or billing areas; assists with department deposit preparation.
Assists patients, staff and guarantors with billing and reimbursement issues; follows-up with payment denials. Provides quarterly insurance updates to staff; updates encounter forms in IDX and other department forms; serves as resource to faculty and staff; performs other duties as assigned.
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