- Maintain flow of and be accountable for all service summary sheets such as client signed attendance, treatment voucher , prior authorizations etc. and managing of those documents as it pertains to and is directly related to the accurate 3rd party billing process.
- Accurately, effectively, & productively handle all processing of 3rd party billing thru attendance sheets, claim forms and/or vouchers and/or electronic transmission via the computer software system.
- Complete responsibility for the entire process of billing these 3rd parties to include, but not be limited to commercial, Medicare, Medicaid, and patients payments
- Responsible for various weekly reports, their accuracy, timeliness, and the distribution of those reports to the appropriate department Directors or Supervisors or outside entity stakeholder(s).
- Respond for any and all special projects or duties handed down by the Director of Revenue Cycle as it relates to the Administrative Department.
- Research ALL 3rd party billing denials, make proper corrections, and perform the re bill process to ensure optimum return on total amount sent/due for services rendered.
- Maintain records to be in coincidence with the Agency's fiscal year (July to June) for all 3rd party billing vendors.
- Other duties as assigned.
- High school diploma (or equivalent) or higher
- One year accounting/administrative/billing/record keeping experience
- Computer and data entry skills
- Have the ability to be assertive and professional
- Able to handle stressful situations productively and efficiently
- Good oral and written skills.
- Confidentiality/Communication skills
- Informational/organizational skills
- Computer Programs/software
- Superior Interpersonal Skills
- Customer service skills and relations
- Operate from a service-oriented mindset
- Computer literacy and proficiency, continuously improving
- Ability to productively & efficiently use a variety of office equipment
- Demonstrate good judgment in invoking management intervention vs. autonomous activity
- Demonstrate good judgment in interactions with Billing Unit staff, including maintaining adequate coverage, staff training and development needs
- Ability to effectively multi-task.
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Revenue Cycle Specialist - Reading, United States - Supportive Concepts for Families
Description
Are you an experienced Fiscal professional looking for a new opportunity at a growing company? Then the Revenue Cycle Specialist position is the perfect role for youApis Services Inc. is currently hiring for a Revenue Cycle Specialist.
The primary purpose of the Revenue Cycle Specialist is to accurately, effectively, & productively handle all processing of 3rd party billing.
RESPONSIBILITIES OF THE JOB AND ESSENTIAL ELEMENTS:
MINIMUM EDUCATION AND EXPERIENCE QUALIFICATION REQUIREMENTS:
Who is Apis Services Inc:
Apis Services, Inc.
(a wholly-owned subsidiary of Inperium, Inc.) provides a progressive platform for delivering Shared Services to Inperium and its Constellation of affiliate companies.
Allowing these entities to advance their mission and vision.By exploring geographical program expansion and focusing on quality outcome measures to create cost savings that result in reinvestment into the organizations stakeholders through capacity creation and employee compensation betterments.
Apis Services, Inc and affiliates provides equal employment opportunities for all employees and applicants for employment in compliance with all federal and all applicable state and local laws and regulations, including nondiscrimination in hiring and employment.
All employment decisions are made without regard to race, color, religion, gender, national origin, ancestry, age, sexual orientation, gender identity and expression, disability, genetic information, marital status, pregnancy/childbirth, veteran status or any other basis protected by law.
