RCM Medical PreBilling Specialist - Broomfield, CO, United States - Zoll Medical Corporation

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    Description
    RCM Medical PreBilling Specialist
    Data Management
    At ZOLL, we're passionate about improving patient outcomes and helping save lives.
    We provide innovative technologies that make a meaningful difference in people's lives.

    Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.

    Acute Care Technology, a division of ZOLL, is a healthcare software solutions provider that empowers hospital, EMS and Fire, and billing/accounts receivable (AR) teams to deliver more—from better patient outcomes to operational efficiencies and greater revenue capture.

    Our business exists to help save more lives through data-driven innovation and interoperability, opening new pathways for our customers to achieve the highest levels of care, collaboration, and reimbursement.

    Remote
    This position is responsible for validating and entering patient and insurance information into proprietary billing software. The ideal candidate will be well-versed in billing guidelines, insurance guidelines, and responding to patient and insurance inquiries. The medical biller will also be responsible for maintaining patient confidentiality and accurately inputting patient data.
    Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information
    Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity)
    Verify patient name is consistent on all documents
    Verify date of service, loaded miles, locations in software align with dispatch/clinical documentation
    Research new payor information and follow new payor request process
    Request missing patient information from facility or by contacting patient or legal representative
    Upload documents into software applicable to patient chart
    Input demographic information to billing software and/or payor portal
    Initiate paper and electronic claims to payors
    Document all actions taken in both clinical and billing software
    Resolve electronic claim rejections
    Follow fair debt collection practices when contacting patients on past due accounts
    Review self-pay accounts to determine if all collection efforts have been exhausted
    Resolve payor specific validations in billing software prior to claim submission
    Process return mail by researching and validating new demographic information and restarting patient statement cycle
    Prefer one year in medical billing field but not required
    Experience in billing 1500 and UB04 claim forms
    Knowledge of medical terms
    Adhere to company HIPAA confidentially and privacy compliance policies, business and professional ethics, Employee Handbook, and company/department policies and procedures
    Experience using Microsoft Office
    PDF (formatting and editing in Adobe Acrobat or equivalent)
    Ability to operate office equipment

    Final compensation will be determined by various factors such as a candidate's relevant work experience, skills, certifications, and location.

    Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.