· Daily discharge billing, Cash Posting, Census
· Daily review and follow up on outstanding claims on aging
· Monthly billing of claims and responsible to handle the month end close for facilities.
· Bills all claims within appropriate timeframe from the date of service.
· Investigates all problems and solves all problem claims while correcting information in order to re-bill claim.
· Identifies and manages authorization, insurance changes, denials and appeals.
· Communicates professionally and effectively with patients, insurance companies, physicians and clinical personnel.
· Assist with special projects as needed
Qualifications - Position Requirements:
· Minimum 2-4 years’ experience in a RCM Cycle / Billing Profile working on Hospital / Physician setting.
· NCS, PCC, MEDFORCE, Emdeon and Ability experience a plus.
· Strong knowledge of billing and collection practices
· Excellent customer service and telephone etiquette
· Able to work independently and performs multiple tasks effectively and efficiently
· Excellent oral and written communication skills