What are the responsibilities and job description for the BILLER position at Margaret Mary Health?
Full-Time
On-site
Batesville, IN 47006, USA
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.