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Revenue Cycle Specialist
3 months ago
**Duties**:
- member of the revenue cycle process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient accounting systems.
- They will perform related functions in support of the Patient Financial Services operations and other duties, as assigned.
- The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to the position within the revenue cycle process.
- Responsible for screening uninsured or underinsured patients to identify insurance coverage or enrollment eligibility from WQ 9195, 9284
- Review Abstract Medical charts and epic media manager program to obtain pertinent information for Insurances purposes.
- Review patient account records to ensure patients are billed, verify and correct patient demographics.
- Utilize insurance websites/portals to verify insurance coverage information and/or other pertinent information that would aide in verification of coverage.
- Complete and submit Medicaid Applications, Charity Care programs for eligible patients.
- Assists patients that do not qualify for Medicaid enrollment with charity care programs.
- Complete and submit Medicaid Applications, Charity Care programs for eligible patients.
- Assists patients that do not qualify for Medicaid enrollment with charity care programs.
- Perform routine follow-up on outstanding self-pay balances in WQ9197, 9294
- Acts as liaison with social services and ACS
- Consult senior or supervisor with any questions, refer accounts requiring escalation to supervisor in a timely manner.
- Compliance with all departmental, corporate, hospital regulations, policies and procedures and conformity to established time and leave requirements.
- Time and Leave policy
- Dress code
- Wear ID badge
- Appropriate professional conduct at all times towards patients, families, visitors, and co-workers.
- Attend all necessary training sessions to effectively perform the day-to-day functions of position.
**Skills**:
- Complete both paper and electronic claims, in a timely manner.
- Effectively use computer systems Document patient information clearly and completely in systems. Interact with other departments to complete billing on accounts.
- Process rejections, denials, and other correspondence in a timely manner.
- Process pre authorizations, documenting responses in the system and following up as needed Audit patient accounts for accuracy.
- Processing statements and entering information into database; and reviewing past due bills and following up on past due accounts.
- Generate Patient Balance Aging report and Insurance Aging report and following with patients and insurances accordingly. Arrange payment schedules with patients.
- Refer accounts requiring escalation to Supervisor in a timely manner.
- Attend all necessary training sessions to effectively perform the day-to-day functions of the position Perform all other duties, as assigned by the Manager or Supervisor.
**Education**:09:00 AM EST - 05:00 PM EST
**Schedule Notes**:
- Mon-Fri 9am-5pm
**Department**: REGISTRATION OFFICE | Finance
**Minimum Degree Required**: Bachelor's Degree
**Shift Timings**: 09:00 AM EST - 05:00 PM EST
**Hours Per Day**: 8.00
**Hours Per Week**: 40.00 **Days Per Week**: 5.00
**Languages**: Spanish Required
**Job Type**: Contract
Pay: $22.00 - $26.00 per hour
Expected hours: 40.00 per week
**Benefits**:
- 401(k)
- Life insurance
- Referral program
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Weekends as needed
Work setting:
- Hospital
**Education**:
- Bachelor's (required)
**Experience**:
- Revenue Cycle Management: 2 years (required)
- Blue mark: 1 year (required)
- healthcare: 1 year (preferred)
**Language**:
- Spanish (required)
Shift availability:
- Day Shift (required)
Work Location: In person
