Patient Accounts Billing Liaison, Central Billing Office
Full-Time, 80 hours per pay period, Days
Position Summary: Demonstrates knowledge of Medicare and payer billing guidelines and policies. Demonstrates ability to promptly review, interpret and communicate current and changes to published Medicare and other payer billing guidelines/policies. The Billing Liaison must be able to answer policy guideline questions and provide documentation of the billing guideline. The position is responsible for daily review of end of day charge reports for all CBO offices to monitor for specific errors.
Minimum Education: None specified; will accept any combination of formal education and/or prior work experience sufficient to demonstrate possession of the knowledge, skill and ability needed to perform the essential tasks of the job, typically such as would be equivalent to a high school diploma or GED. Preference may be given to individuals possessing an Associates degree in a directly-related field from an accredited college or university or a Coding Certification.
Minimum Experience: Minimum of three year (3) of business office or related experience with knowledge of Medicare and managed care billing guidelines. Strong computer skills required. Knowledge and/or ability to learn and utilize NextGen, Greenway and Gateway systems, as well as Microsoft Office. Requires strong interpersonal skills and clarity in written and oral communications. Previous experience dealing with Insurance companies and claim denials highly preferred.
Licensure Requirement: None
Interpersonal Skills, Personal Traits, Abilities and Interests: Ability to review and disseminate information from Medicare and other Payers to CMG offices. Strong verbal and written communication skills required. Communication with CBO Operation Managers and Director of Revenue Cycle regarding changes in Medicare and other payer billing guidelines/policies. The Billing Liaison must be able to answer policy guideline questions and provide documentation of the guideline. The position is responsible for daily review of end of day charge reports for all CBO to monitor for possible errors. Much attention to detail and the ability to interpret guidelines is required. Ability to create reports related denials, errors and other related work sheets.
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