Medical Biller

Revenue Cycle Analyst / Medical Billing – Albany, NY - FTThis position is located at 326 S. Pearl Street, Albany, NY. If you are looking for a Medical Billing / Revenue Cycle position in Albany, Full time, this could be your opportunity. Here er's Health Partner's, we care for more people in more places.

We are searching for a motivated medical biller for our team. Coding a plus but not needed. Insurance knowledge a must. Position reports to office 4 out of 5 days a week and allowed work remote 1 day a week after Training.

Quality of Life:
Where career opportunities and quality of life converge Advancement:
Strong orientation program, generous tuition allowance and career development Office

Hours:

Monday - Friday No nights no weekends

The Revenue Cycle Analyst is responsible for performing a variety of clerical duties related to the efficient and service-oriented operation of a medical practice. Medical billing/insurance background a must. Coding not required but a plus.

• Responsible to monitor and resolve Claims Work queues, Specifically Front End, Referrals & Authorizations, and Clinical Workflow.
• Responsible for monitoring the Trinity Health Front End Metrics and working with Practice Management to identify educational opportunities as necessary.
• Responsible for review of denial/ rejections and write off dashboards for trends and provide necessary education to Providers/ front end users.
• Ensure all necessary referral documentation is obtained and documented to secure appropriate revenue.
• Responsible for running monthly reports to identify any outbound referrals and communicate back to Manager for any improvement opportunities
• Ensures all billable services are processed within the EMR in a timely manner.
• Ensures all billed services are submitted to insurances as "Clean Claims"Works within the working queue to review all charges and submit to claims scrubber
  
  Work all claims scrubber edits in a timely basis
  
  Identify any problematic charges for further review to correct coding/billing issues
  
  Adhere to productivity/quality guidelines
  
  Communicate effectively and professionally with other departments within the organization
  
  Work with Revenue Cycle Manager to identify needed feedback to practice locations.
• Process inpatient charges submitted by providers via interface tool or manual sheets
  
  Manually enter charges as assigned and complete charge reconciliation daily.
• Report any outstanding claims to contact to ensure all claims are billed timely
  
  Review each claim for appropriate information.
• Identify and review high dollar outstanding balances and ensure Financial Assistance options are offered to patients and/ or secured by Front End users.
• Provide necessary feedback from operational departments to Revenue Integrity team as appropriate
  
  Act as a Superuser for the site and act as a resource, to ensure patient questions are answered.
• Maintain patient confidentiality and adhere to HIPAA regulations as appropriate.
• Daily TOS reconciliation with front end

• 3+ years' experience in a physician practice or billing office
• Orthopedics Billing experience required
• High school diploma or equivalency required;
  Associates degree preferred.
• Effective written and verbal communication skills
• Demonstrated attention to detail, organization & effective time management
• Ability to work independently with little supervision
• Knowledge of CPCKnowledge of CPT, CPTII, and ICD
  10
  
  Knowledge of insurance carriers
  
  Solid judgment to elevate issues appropriately
  
  Advanced knowledge of Microsoft Office, related computer programs & general office machines
  
  Ability to lift 20 lbs.

$20.20 - $27.47 Pay is based on experience. Exempt positions under the Fair Labor Standards Act (FLSA)…