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in Norfolk, NE
Clinical Billing Specialist
Estimated Pay | $19 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Norfolk, Nebraska |
Compare Pay
Estimated Pay$15.39
$19.36
$24.25
About this job
Job Description
Clinic hours of operation are Monday through Friday, 7am to 6pm. No nights or weekends.
Midtown Health Center offers a comprehensive benefits package including Medical, Dental, and Vision Insurance, retirement plan options, paid time off, and more.
Job Summary:
The Clinical Billing Specialist is responsible for the day-to-day clerical and accounting functions for patient billings including coding, sending invoices to collect payment from patients and their insurers, maintenance of third-party billing records, resolution of problems, while working collaboratively with the billing team and Customer Service Representatives to ensure a successful revenue cycle.
Supervisory Responsibilities:
None.
Duties/Responsibilities:
- Posts charges for all providers (medical, dental, behavioral health) and ensures they are posted to the highest level of specificity with appropriate modifiers, place of service codes, CPT codes, etc.
- Responsible for sending all claims to insurance or third party payers and working the edits and rejections to ensure they are received by the payer.
- Posts payments both insurance/third party and patient/self-pay accurately, as per explanation of benefits, 835 files or statements received and reconciling back to bank statements to ensure the payment has been received.
- Works denied claims and sends appeals to ensure we are capturing revenue as per insurance/payment policies.
- Performs claim follow-up to ensure payers are processing timely and accounts receivable is within normal range, as per performance indicators for clinics of this stature.
- Conducts charge reconciliation at month end to ensure all charges/encounters are captured for the month to ensure a clean month end.
- Performs payment audits to ensure accurate payment rates, as per our payer contracts, as well as reviewing charges to ensure rates are set correctly relative to payments.
- Answers phone calls from patients regarding billing, statement or insurance questions and working with patients to ensure their needs are met.
- Collects delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur.
- Processes statements and reviewing for accuracy.
- Identifies/verifies patient’s insurance coverage or other sources of payment and works closely with CSR staff.
- Performs 0ther duties as assigned.
Duties 1 through 11 are designated as ADA Essential Functions and must be performed in this job. All other job duties are secondary functions.
Knowledge, Skills, and Abilities:
- Ability to efficiently carry out Midtown Health’s Center mission statement and comply with its policies and procedures.
- Ability to establish and maintain effective working relationships with patients, co-workers, and the public and to be able to demonstrate cultural awareness and sensitivity.
- Must be able to maintain strict confidentiality of sensitive information in accordance to HIPAA regulations.
- Ability to comply with all occupational safety and health standards and all rules, regulations, and orders issued under the Occupational Safety and Health Act (OSHA).
- Ability to utilize critical thinking and problem solving skills to address clinic’s needs.
- Ability to interpret oral and written instructions and do appropriate follow-up.
- Ability to work independently and as a team member.
- Must have exceptional time management and organizational skills.
- Ability to constructively participate in quality improvement efforts.
- Bilingual (English/Spanish) verbal and written skills highly desired.
- Proficient in Microsoft Office applications and data base application.
- Ability to operate standard office equipment including, but not limited to computers, printers, copiers, scanner, calculators, facsimile machines and telephone systems.
- Ability to run a multi-line telephone system.
- Must have a general knowledge of medical terms.
- Solid understanding of billing software and electronic medical records system.
- Must understand the differences between and among self-pay patients, insurance patients, Medicare patients, workers’ compensation patients, and occupational medicine patients.
- Must have excellent customer service skills, including de-escalation.
- Must have strong oral and written communication skills.
Education and Experience, Licensure and Certification:
- High School diploma or equivalent required.
- Medical Billing degree/certificate preferred.
- Appropriate experience may be substituted for minimum education requirement.
- 1-2 years of Medical Billing Experience preferred.
- Experience with HMOs, PPOs, Medicare and Medicaid.
- Must have a valid driver’s license and the ability to utilize own transportation for work purposes.