Billing and Collections Specialist

3 weeks ago


Portsmouth, United States Compass Community Health Full time
Job DescriptionJob Description

Position Title: Billing and Collections Specialist

Supervisor: Revenue and Risk Director

Department: Billing and Collections

Work Location: Remote/Onsite/Hybrid

Supervises: Not Applicable

Date Effective: 2/2023, Revised 5/2024

JOB SUMMARY

The Billing and Collections Specialist is responsible for performing billing and collection-related functions.

ESSENTIAL FUNCTIONS

Essential functions are duties, which are essential or primary to the position or the reason the position exists. An individual must be able to perform the essential functions of the position with or without reasonable accommodation.

  1. Enters information into billing system, monitors data and provides related reports to supervisor.
  2. Able to complete billing processes including but not limited to charge acceptance, claim creation, billing of encounter, claim submission and corrections, posting payments and managing rejections/denials.
  3. Coordinate patient payment requests, set up budget plans, and assist with Sliding Fee Discount Program.
  1. Responsible for the timely monitoring and maintenance of all billing correspondences, as well as prompt follow-up to ensure completion.
  2. Able to review and produce patient statements and address patient account concerns.
  3. Provide Outreach and Enrollment as a Certified Assistor.

SECONDARY FUNCTIONS

Secondary functions are duties, which are not exclusive of the position, can be performed by other positions; however, secondary duties are to be performed for the efficiency of Compass Community Health.

  1. Provide enrollment assistance by completing coverage applications, gathering required documents, and troubleshooting the enrollment process as appropriate.
  1. Assists administrative staff in Performance Improvement activities for Compass Community Health as needed.
  2. Assists administrative staff in the provision of data as needed for reporting and/or grant purposes.
  3. Performs any other duties as assigned by the Revenue and Risk Director.
  4. Participates in Patient Centered Medical Home team meetings and quality improvement activities.
  5. Establish and maintain effective working relationships with diverse individuals including patients, family members, and other providers.
  6. Participates in data collection, review of respective outcomes reporting, as well as programmatic clinical audits and evaluation related to Patient Centered Medical Home initiatives and other quality programs as appropriate.

COMPETENCIES
  1. Knowledge/skill regarding office practices, procedures, and efficient operation of office machinery.
  2. Ability in the area of effective communication and interpersonal skills with public and co-workers.
  3. Demonstrates appropriate understanding of working with confidential material and situations.
  4. Ability to understand and assimilate new information quickly.
  5. Ability to accurately complete reports, gather statistics, transfer data.
  6. Knowledge of various funding sources and what is required for billing.

MINIMUM QUALIFICATIONS, INCLUDING TRAINING AND EXPERIENCE
  1. High School diploma or equivalent.
  2. Prior experience of billing procedures related to client accounts and Management Information Systems experience preferred.
  3. Knowledge of FQHC billing is preferred.




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