Billing Analyst
4 weeks ago
Responsibilities:
- Review and resolution of rejected claims in the clearinghouse portal.
- Request Service tickets to correct payer claim formatting or claim data points.
- Audit of Offshore Team and calibrate Offshore Quality Auditors.
- Review of NextGen tasks assigned to Region Billing task group.
- Review of NextGen weekly and monthly NextGen claim oversight reports.
- Coordinate with Provider Enrollment Team for provider claim data and effective dates and
- update provider billing data on claims.
- Review returned paper claims for correct mailing address and request payer code updates as
- needed.
- Research claims formatting issues and submit service requests to update claims
- formatting.
- Respond to customer service issues sent by the Patient Financial Services team.
- Make additional efforts on high balance accounts by make calls to any or in combination to any of the following: patient, hospital, payer.
Must Have Skills/Qualifications
- 3+ Years clearinghouse rejections
- Very strong grasp of coverage, dependence, errors in portals, updating patient/dependent information, invalid zip codes, wrong demographic information, claim logic problem (billing and insurance verification).
Schedule Shift:
Mon-Fri 8am-4:30pm (3 days remote, 2 onsite)
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