Revenue Cycle Coordinator managing client billing for mental health and addiction treatment center. Ensuring ethical billing practices and providing excellent customer service.
Responsibilities
Responsible for weekly billing, researching payment discrepancies, and claims denial management
Ensures billing practices are ethical and compliant with company policies, and government regulations and guidelines
Follows HIPAA guidelines in handling patient information
Prepares appeal letters to insurance carriers, when necessary to obtain reimbursement
Compiles medical records and documentation, to provide support to Utilization Review appeals process and Compliance department review
Reviews daily technical and professional billing charges for multiple facilities
Prepares monthly patient responsibility invoices and performs collections follow-up
Assures accurate billing based on services provided
Provides excellent customer service. Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations
Responsible for billing systems in maintenance, rate verification, and rate updates, including the application of contractual adjustments and allowances.
Confirms admissions, transfers, and discharges with Admissions Department and reconciles weekly census to ensure the accuracy of billing
Performs other duties as assigned
Requirements
High School Diploma
Strong work ethic
Great organizational skills
Strong attention to detail
Up to date familiarity and knowledge with local insurance carriers
General knowledge of basic EMR and billing software
Familiar and competent with Microsoft word and excel packages
Basic knowledge of paper billing
3-5 years experience working in billing for an OON Health Care Provider, preferably Drug and Alcohol
Minimum 1 year experience working in an administrative position at a Health Care Provider, preferable in a finance position
Benefits
Collaborative environment dedicated to clinical excellence
Multiple Career Development Pathways
Company Supported Continuing Education & Certification
Multiple Health Plan Design Options Available
Flexible Dental & Vision Plan Options
100% Company Paid EAP Emotional Well-Being Support
100% Company Paid Critical Illness (with health enrollment plan)
Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high - level customer service as part of the Finance team in Raleigh.
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.
Credit & Collections Specialist responsible for accounts management and customer service at Jeld - Wen. Handling credit analysis and collection portfolios in a fast - paced environment.