Billing Analyst

3 weeks ago


Newark, United States ChristianaCare Full time

PRIMARY FUNCTION:

Accurate and timely submission of computerized and paper billing.  Process reports as requested.

PRINCIPAL DUTIES AND RESPONSIBILITIES:    

  • Document implants used for surgical cases and coordinate with implant auditors and revenue integrity team for new items without item numbers.
  • Import and complete daily charge reconciliation with review of anesthesia, perfusion, nursing, and other supply billing items.
  • Collaborate and communicate with clinical staff to validate item quantities, case finalization, and incomplete documentation.
  • Review and submit accurate electronic and paper charges on a timely basis.
  • Initiate batch billing charges for patients with surgical encounters.
  • Answer billing inquiries from revenue integrity and implant auditors.
  • Analyze and resolve implant billing.
  • Process month-end reports for month-end closing.
  • Review billing reports for accuracy.
  • May review HCPC coding for all funding sources for price tables.
  • Update price tables as needed.
  • Support billing needs for ChristianaCare Operating Rooms, Surgicenters, Endoscopy, and Post Anesthesia departments.
  • Performs assigned work safely, adhering to established departmental safety rules and practices; report to supervisor in a timely manner any unsafe activities, conditions, hazards, or safety violations that may cause injury to oneself, other employees, patients and visitors.
  •    Performs other related duties as required.

EDUCATION AND EXPERIENCE REQUIREMENTS:

High School Graduate/GED

Three to five years’ experience in medical billing preferred

SPECIAL REQUIREMENTS:

None


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