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As the Billing Specialist for our Bardy Diagnostic division, you will be responsible for overseeing the billing process for customers and patients. You will coordinate and execute processes of front-end medical billing of commercial insurance and government program claims for all Cardiology devices. This consists of: Ensure all posting of charges are accurate, submit and re-submit billing data to the appropriate insurance providers, process claims, resolve denial instances, and achieve maximum reimbursement for services provided across all lines of business (Commercial/Medicare/Medicaid, etc.). The position is responsible for ensuring the efficiency of billing operations by following federal and state billing regulations.
Job Responsibility:
Oversee the billing process for customers and patients
Coordinate and execute processes of front-end medical billing of commercial insurance and government program claims for all Cardiology devices
Ensure all posting of charges are accurate
Submit and re-submit billing data to the appropriate insurance providers
Process claims
Resolve denial instances
Achieve maximum reimbursement for services provided across all lines of business (Commercial/Medicare/Medicaid, etc.)
Ensure the efficiency of billing operations by following federal and state billing regulations
Review supporting documentation and posted charges for completeness and accuracy
Complete quality review of patient files to ensure claims are billed accurately and comply with each payer’s rules and regulations
Generate commercial insurance and government program claims in the system and review for accuracy
Conduct audits regularly
Perform necessary follow-up functions for timely processing of claims
Assist with managing unbillable revenue, clearinghouse rejected claims, and other reports daily
Reference reimbursement policies/procedures assigned to this role and maintain knowledge with changes in billing regulations
Identify any areas of opportunity for improved documentation or efficiency
Follow-up on unbilled claims within the required billing time limits
Follow-up with any insurance companies regarding any discrepancies to payments
Quality review of patient and insurance accounts for follow-up as needed to ensure ICD-10 diagnosis is properly documented
Perform other projects and duties as assigned
Requirements:
High school diploma or equivalent required
3+ years of experience in a medical related business environment required
Billing database software experience required
Clearinghouse and payer portal experience preferred
Knowledge of insurance industry and third-party payer processes
Proven data entry skills required
Ability to organize and prioritize workload
Strong attention to detail and accuracy
Ability to work independently and manage workload
Strong written, verbal, and interpersonal communications
Must be proficient in Excel
Nice to have:
Clearinghouse and payer portal experience
What we offer:
Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan (RSP)
Flexible Spending Accounts
Educational assistance programs
Paid holidays
Paid time off ranging from 20 to 35 days based on length of service