This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
A leading hospital in Los Angeles is seeking a detail-oriented Managed Care Medical Billing Specialist to join its revenue cycle team. This role is responsible for ensuring accurate and timely claim submission, follow-up, and resolution of managed care billing issues. The ideal Managed Care Medical Billing Specialist will have strong knowledge of medical billing processes, payer requirements, and accounts receivable follow-up within a hospital environment.
Job Responsibility
Demonstrate the ability to determine the accuracy of pertinent medical, coding, eligibility, authorization, demographic, and financial information, and make any required corrections
Determine payer documentation requirements for payment and ensure all necessary supporting documentation is available for claim submission
Transmit and submit clean claims to payers within three working days of receipt, while maintaining a productivity standard of 200 claims per day
Update the computer system to reflect claim submission and transmission activity
Review payer correspondence and provide corrections and/or additional documentation within three working days
Review payment data for suspensions, underpayments, and denials, and submit appropriate responses, including corrected insurance forms and rebills as needed
Review bi-monthly accounts receivable reports to identify claims that have been submitted but remain unresolved or unacknowledged, as well as claims that have not yet been submitted, and take appropriate action to ensure timely resolution
Prepare adjustments needed to ensure account balances reflect payable amounts and forward them to management for review and authorization
Requirements
At least 3 years of experience in medical billing, managed care billing, or hospital revenue cycle operations
Working knowledge of payer rules, claim submission workflows, denial resolution, and accounts receivable follow-up practices
Understanding of medical terminology, insurance eligibility review, authorization requirements, and coding-related billing accuracy
Experience handling hospital billing forms and claim types, including UB04 and UB92
Familiarity with electronic billing platforms and claims tools, including experience with EPACES or similar systems
Strong analytical skills with close attention to detail and the ability to identify and resolve billing discrepancies
Ability to manage a high-volume workload, meet deadlines, and communicate effectively with internal and external stakeholders