Job Description:
- Performs required daily account productivity, including accurate documentation and reporting of activity.
- Responds to phone and mail correspondence in a timely manner
- Effectively communicates with other departments and clients to request information, as well as to review issues, concerns effecting reimbursement.
- Demonstrates thorough understanding of the demographic and charge entry function compliant with Federal and State regulations and revenue collection billing policy and procedures.
- Ensures daily accurate balancing of charges posted
- Ensures timely daily resolution of any demographic and/or charges submitted lacking necessary information to allow entry.
- Daily prepares and maintains the charge log per client ensuring all charge totals are listed accordingly and balanced.
- Notifies revenue cycle and IT department of any system issues encountered.
- Maintains working day to day knowledge of the practice management system.
- Maintains strong knowledge of vascular, podiatry, and behavioral health coding.
- Demonstrates ability to audit and review accounts for reimbursement based on knowledge of billing regulations, medical terminology, and coding requirements.
- Interprets patient, insurance issues, and determines resolutions in a timely and accurate manner.
- Knowledge of ICD-9, CM & CPT coding rules.
Job Type: Full-time
Pay: $20.00 - $30.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Culver City, CA 90230: Reliably commute or planning to relocate before starting work (Required)
Experience:
- ICD-10: 1 year (Preferred)
Work Location: In person
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