Billing Coordinator- Hematology/Oncology, Greenlawn, Long Island, New York, Full Time, Days, Offsite

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

The Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.

Responsibilities

Verifies insurance and registration data for scheduled outpatient/inpatient encounters and scheduled surgeries if applicable; reviews encounter forms for accuracy.
Enters office inpatient and/or outpatient charges with accurate data entry of codes. Ensures charges are entered/processed in accordance with policies and procedures.
May run and work missing charges edits denials list and process appeals. Posts denials in IDX on a timely basis.
Posts all payments in IDX using approved methodologies.
May perform specialty coding for services and medical office visits and review physician coding and provide updates to physicians and staff.
Works TES BAR and eCommerce edits for the division department and physicians.
Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; checks claims status re-submits claims and writes appeal letters.
Works credit balance report to ensure adherence to government regulations/guidelines.
Identifies billing issues for resolution; may provide recommendations.
Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.
May be responsible to prepare and verify office hours schedules.
May be responsible for collection of time of service payments and maintaining daily transaction record of collected payments.
May work Patient Keepr work queue for inpatient encounters if applicable.
Maintains working knowledge and currency in third party payor requirements.

Qualifications

Associates Degree or high school diploma/GED plus 2 years of relevant experience
2 years experience in medical billing or health claims with experience in IDX billing systems in a health care or insurance environment and familiarity with ICD/CPT coding
Licensing: None but CPC preferred

Required Experience:

DescriptionThe Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.ResponsibilitiesVerifies ins...

Description

Responsibilities

Verifies insurance and registration data for scheduled outpatient/inpatient encounters and scheduled surgeries if applicable; reviews encounter forms for accuracy.
Enters office inpatient and/or outpatient charges with accurate data entry of codes. Ensures charges are entered/processed in accordance with policies and procedures.
May run and work missing charges edits denials list and process appeals. Posts denials in IDX on a timely basis.
Posts all payments in IDX using approved methodologies.
May perform specialty coding for services and medical office visits and review physician coding and provide updates to physicians and staff.
Works TES BAR and eCommerce edits for the division department and physicians.
Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; checks claims status re-submits claims and writes appeal letters.
Works credit balance report to ensure adherence to government regulations/guidelines.
Identifies billing issues for resolution; may provide recommendations.
Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.
May be responsible to prepare and verify office hours schedules.
May be responsible for collection of time of service payments and maintaining daily transaction record of collected payments.
May work Patient Keepr work queue for inpatient encounters if applicable.
Maintains working knowledge and currency in third party payor requirements.

Qualifications

Associates Degree or high school diploma/GED plus 2 years of relevant experience
2 years experience in medical billing or health claims with experience in IDX billing systems in a health care or insurance environment and familiarity with ICD/CPT coding
Licensing: None but CPC preferred

Required Experience:

Key Skills

Abinitio
Administration And Accounting
Android
Bid Management
Inventory Management
Embedded C

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About Company

Mount Sinai Health System

Strength through Unity and Inclusion The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai’s unparalleled ... View more

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