Billing Assistant Job at USPI
Description : The Billing Assistant provides support to the billing & collections department in an effort to expedite case management. The billing assistant’s primary responsibility is to mail clean claims in a timely manner with the appropriate documentation to the responsible payor.
Responsibilities:
Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, an additional pertinent information included.
Ensure overall claim alignment.
Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with claim when mailed.
Scan and upload claims & supporting documentation to Claims Folder.
Note Vision/AdvantX with date claim was sent, mailing address, and supporting documentation mailed with claim.
Review, update and attach the appropriate authorizations for Department of Labor claims and submit via the appropriate avenues.
Upload all electronic claims from Vision/AdvantX to the clearinghouse daily.
Ensure all electronic rejections are worked, corrections made and claims resubmitted daily.
Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
Additional duties as assigned.
Required Skills:
Requirements :
1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
Knowledge of CPT & ICD-10.
Strong attention to detail.
Ability to complete independent assignments with minimal supervision.
Basic knowledge of payers, EOB’s and claims processing.
Basic knowledge of billing software, vendors, and clearinghouses.
Please Note :
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Responsibilities:
Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, an additional pertinent information included.
Ensure overall claim alignment.
Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with claim when mailed.
Scan and upload claims & supporting documentation to Claims Folder.
Note Vision/AdvantX with date claim was sent, mailing address, and supporting documentation mailed with claim.
Review, update and attach the appropriate authorizations for Department of Labor claims and submit via the appropriate avenues.
Upload all electronic claims from Vision/AdvantX to the clearinghouse daily.
Ensure all electronic rejections are worked, corrections made and claims resubmitted daily.
Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
Additional duties as assigned.
Required Skills:
Requirements :
1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
Knowledge of CPT & ICD-10.
Strong attention to detail.
Ability to complete independent assignments with minimal supervision.
Basic knowledge of payers, EOB’s and claims processing.
Basic knowledge of billing software, vendors, and clearinghouses.
Please Note :
chrismaxcer.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, chrismaxcer.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.