Posición: Medical Biller/ Collections
Responsable de : Billing Supervisor
Departamento: Billing Department
Resumen:
SUMMARY:
Responsible for productive and timely revenue generation, maintaining accounts receivable assigned Private Pay Financial Classes. A significant goal is to lead, initiate, develop and maintain interdepartmental communication to prevent delinquent accounts. Assure steady positive cash flow as a member of the billing team.
EXPECTATIONS:
- Arrives on time and adheres to set schedule.
- Bills assigned accounts timely and accurately.
- Performs timely month closing, balancing reports accurately as per Camarena Health protocol.
- Consistently and openly communicates with Billing Supervisor, team members and other staff
- Collects and records data accurately
- Works flexible or extended hours when necessary
- Participates in health center in-services, listening and respecting others’ ideas
- Abides by Rules of Confidentiality
- Demonstrates awareness of, and compliance with, organizational mission and objective of Camarena Health to provide health care access and support services for all members of the community.
- Use of professionalism and best efforts in your position.
PAY RANGE: $21-$22 Per Hour
Funciones y responsabilidades:
Focus on Billing and Follow-up:
- Timely and accurately assuring steady income stream and maximization of revenue. Assigned financial classes include:
- Private Pay – Financial Class 1,3, and 50
- Patient’s Balance from Private Insurances
- Adjusts accounts according to income verification.
- Follows up on accounts for timely payment (i.e. rebilling, calling, proper coding, etc.)
- Assign delinquent accounts to Collection Agency.
Focus on Records, Statistics, and Data:
- Assures monthly closing and balancing of accounts receivable reports are accurate and timely. Reports are submitted to appropriate team members.
- Provides effective feedback to staff involved in the preparation of records and transaction sheets for improvement in accuracy of records
- Performs special data collection projects, reports and other assignments
Focus on Teamwork:
- Various other related duties as assigned by supervisor; duties and responsibilities may be added, deleted, or changed at any time at the discretion of management, formally or informally, either verbally or in writing
- Provides back-up support to Billing Team and Front Support Team.
- As a team member of Camarena Health, the Medical Biller/Collections staff respects and protect information regarding patients and other team members and abides by the rules of the Confidentiality Protocol
Requisitos mínimos:
Education:
- High School Diploma or GED
Prior Experience:
- Two to three years clerical experience in healthcare Billing.
Skills:
- Effective problem-solving, initiative, sound judgment and attention to detail to maintain revenues and keep A/R tightly controlled
- Effective system development and maintenance to achieve desired objectives
- Knowledge and experience of basic computer function and computerized data
- Communicates effectively: listens attentively without interrupting; speaks and writes clearly; actively seeks feedback insuring information gets to all appropriate people
- High level of mathematical accuracy, attention to detail, and alertness to detect errors in records and statistics
- Knowledge of CPT and ICD-9 coding
- Interact positively and professionally with patients and other care team members
Physical Requirements:
- Must be able to move up to 20 pounds and push up to 50 pounds (on wheels).
- Must be able to hear staff on the phone and those who are served in-person, and speak clearly in order to communicate information to clients and staff.
- Must be able to have vision that is adequate to read memos, a computer screen, personnel forms and clinical and administrative documents.
- Must have high manual dexterity.
- Must be able to reach above the shoulder level to work, must be able to bend, squat and sit, stand, stoop, crouching, reaching, kneeling, and twisting/turning.