BILLER

Margaret Mary Health
Batesville, IN Full Time
POSTED ON 12/2/2024 CLOSED ON 1/6/2025

What are the responsibilities and job description for the BILLER position at Margaret Mary Health?

Job Category: Clerical
Requisition Number: BILLE001161



Posting Details
      Posted: December 2, 2024

    Full-Time

    On-site

    Locations

    Batesville, IN 47006, USA

Job Details

Description

Location/Department: Occupational Health and Wellness Clinic (Batesville)

80 hours per pay period - Benefit eligible

Job Summary:

Responsible for all occupational health billing & payment posting. Understands top occupational health E&M codes & CPT codes. Works denials. Import/export billing data. Reviews & corrects claim edits by payer. Investigate medical necessity edits for billing validation. Reconcile claim volume reports. Healthcare billing experience needed. Update & maintain correct physician identification numbers as required by specific insurance carriers. Knowledgeable in federal & state compliance regulations required for accurate & timely billing of insurance claims. Knowledgeable in software & revenue cycle software systems.

Supervisory Responsibilities: None

Duties/Responsibilities:

  • Call for pre-authorizations/pre-cert as needed.
  • Insurance verification of eligibility & benefits.
  • Scan all authorizations & eligibility into medical records.
  • Verifies insurance information is correct & up to date on all companies & private practice patients.
  • Maintains up-to-date work comp carrier information & company contacts.
  • Print claims at least weekly.
  • Handles billing inquiries from patient/family/company.
  • Performs processes to close routinely & month end.
  • Review closing to ensure all batches have closed properly.
  • Monitor for billing errors on invoices & statements.
  • Process claims batches by specific payer requirements, review & update required data as needed.
  • Submit electronic claims.
  • Send claims to specified (non-electronic) payers.
  • Review accounts on hold, update edits & claim corrections & transmit claims for processing daily.
  • Edit claims.
  • Work with vendor & review outsourcing billing issues, transmission problems & follow up until resolved.
  • Create transmission file & submit electronic claims to clearinghouse daily.
  • Perform system backup of daily claims transmitted.
  • Review & reconcile electronic & generic (non-electronic) claim reports. Rework rejected claims by specific payer & resubmit.
  • Complete batch postings daily.
  • Follow up on outstanding invoices.
  • Posts payments/adjustments.
  • Maintain accurate financial records & payment procedures.
  • Compiles monthly reports as requested.
  • Provides A/R reports monthly.
  • Other reports as needed by management.
  • Understands software updates related to billing.
  • Works with clinical analyst with any software issues.
  • Maintain rendering physician numbers as needed by each payer.
  • Update & maintain claim dictionaries needed for billing types & payers as needed.
  • Update charge master.
  • Process payments at least weekly.
  • Monitors & reports days in AR monthly.
  • Works closely with Finance on ACH payments.
  • Complete billing batch postings & processes EFT check postings.
  • Reconciles all accounts accurately.
  • Answers phone, schedules appointments, check in/check out patients.
  • Check voicemail & follow up appropriately.
  • Collect co-pays, balances, & self-pay payments.
  • Keep work area clean & supplies at par level.
  • Mail information to companies/patients as requested.
  • Manage incoming & outgoing mail.
  • Other duties as assigned or delegated.
  • Works closely with hospital billing department.
  • Continuous process improvement on billing workflow to ensure efficient & accurate work.
  • Maintain up to date & accurate patient data, company data, provider & insurance data.
  • Maintains current knowledge of occupational health & wellness billing procedures.

Required Skills/Abilities:

  • Strong communication & customer service skills.
  • Detail-oriented, demonstrates skill in time management.
  • Strong math, bookkeeping & accounting skills.
  • Able to operate a computer & basic office equipment; excellent data entry skills.
  • Proficient in Microsoft Office.

Education and Experience:

  • High school diploma or equivalent.
  • Minimum of 1 year relevant work experience required.

Physical Requirements:

  • Work requires constant sitting, manual dexterity, use of hands & talking; frequent reaching & occasional walking, pushing, stooping, & standing.
  • Occasionally may need to lift up to 25 – 50lbs.
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