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Pfs Representative Iii - Medicare Biller

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Tucson Medical Center

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Location:
United States , Tucson

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Medicare Billing Specialist: Performs complex review and reconciliation of Medicare patient accounts. Communicates with Medicare regulatory or, state agencies, related to Medicare billing, collection or refund activities. Works independently to resolve problems and demonstrates complete understanding of payer requirements to ensure timely and accurate payment. Completes reconciliation and billing of accounts making independent decisions based on situations. Works directly with Finance Director on any Medicare payment discrepancies and works directly with Compliance on CMS Regulatory requirements. Additionally, works with Health Information Management (HIM) on coding issue and local coverage determination (LCD) issues.

Job Responsibility:

  • Performs complex review and reconciliation of Medicare patient accounts
  • Communicates with Medicare regulatory or, state agencies, related to Medicare billing, collection or refund activities
  • Works independently to resolve problems and demonstrates complete understanding of payer requirements to ensure timely and accurate payment
  • Completes reconciliation and billing of accounts making independent decisions based on situations
  • Works directly with Finance Director on any Medicare payment discrepancies and works directly with Compliance on CMS Regulatory requirements
  • Works with Health Information Management (HIM) on coding issue and local coverage determination (LCD) issues
  • Assists management in maintaining or reducing account receivable (AR) days to meet industry standards and improve organizational cash flows
  • Ensures UB04 and HCFA 1500 claims and/or self-pay patient accounts are billed in a timely, complete, and accurate manner in accordance with appropriate guidelines
  • Provides information regarding patient accounts in response to inquiries, safeguarding confidential information in verbal replies and correspondence
  • Demonstrates understanding of the entire revenue cycle
  • Provides routine daily internal and external interface with unit/department management and staff, other service areas, information systems, physicians, physicians’ office staff, patients, software/hardware vendors, and third-party payers in order to resolve patient concerns, disputes, and billing audits in order to receive payment
  • Assists with problem solving, inquiries, and customer interaction to ensure positive results
  • Researches and analyzes any correspondence received related to assigned accounts
  • Adheres to and supports team members in exhibiting TMCH values of integrity, community, compassion, and dedication
  • Analyzes patient accounts, determines non-collectable accounts, and recommends bad debt or charity write-offs when applicable
  • analyzes and processes contractual write offs
  • Adheres to TMCH organizational and department-specific safety and confidentiality policies and standards
  • Ensures patient accounts are refunded and/or billed in a timely, complete, and accurate manner in accordance with payer contracts and payer guidelines, and/or billing and follow-up guidelines
  • Prepares and enters contractual write-offs and dispute letters to Medicare or insurance carriers as required
  • Serves as information resource to patients and hospital staff regarding credit and collection policies or Medicare polices and benefits
  • Analyzes and prepares commercial/Medicaid payer claim denial reconsiderations and or formal disputes as needed on non-clinical denials based on payer guidelines
  • Follows up on all appealed claims assigned, escalating as needed based on appeal levels with the payer
  • Maintains online payer resource reference library related to payer policies utilized for follow up and or appeals
  • Reviews/analyzes payer driven denial reason codes to determine root cause of the denial
  • Submits recommendations to Management on any identified trends in order to assist in reducing denials
  • Trains and assists in the implementation of new software programs/systems and related technologies
  • Performs related duties as assigned

Requirements:

  • High School diploma or General Education Degree (GED)
  • Three (3) years of related experience, specific to role specialty such as medical billing or third-party collection, or customer service in a hospital, payer, or physician setting
  • Technical experience in CMS/Medicaid regulations and/or commercial payer billing requirements
  • Minimum three (3) years’ experience in a windows environment, including Excel
  • Relevant professional certification encouraged within 2 years
  • Knowledge of medical insurance practices and policies and regulations
  • Knowledge of HMO, PPO, and Indemnity third party billing guidelines
  • Knowledge of either UB04 hospital or CMS physician billing forms
  • Knowledge of government and non-government uniform billing guidelines
  • Knowledge of medical terminology and coding Related to hospital billing and/or professional billing such as revenue, CPT diagnosis codes, modifiers, occurrence codes, value codes, and the appropriate usage of these codes
  • Skill in evaluating bills/claims for payers or patients in order to collect payment in a timely manner
  • Skill in providing assistance or training to other staff members in a team environment
  • Skill in the use of computer applications and systems including: Excel, Word, Internet, email, and miscellaneous programs and networked computer systems
  • Ability to read and comprehend instructions, short correspondence, and memos
  • Ability to write correspondence
  • ability to effectively present information in one-on-one and small groups situations to customers, clients, and other employees of the organization
  • Ability to read and interpret documents such as safety rules, procedure manuals, and governmental regulations
  • Ability to effectively present information and respond to inquiries or complaints from payers, patients and/or their representatives
  • Ability to demonstrate familiarity of the components of a medical chart in order to supply appropriate chart documentation to various payers as required
  • Ability to identify any trends related to their assigned payer in order to escalate to management or provider representative
  • Ability to read and interpret payer explanations of benefit documents
  • Strong analytical and critical thinking abilities in order to make sound decisions
  • Ability to demonstrate compliance with all state and federal regulations for managed care and third-party payers
  • Ability to handle higher complexity accounts
  • Self-starter with ability to research independently

Additional Information:

Job Posted:
March 26, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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