- Conduct retrospective coding and documentation reviews of denied charges for physician services.
- Analyze invalid denial trends and payer specific submission requirements.
- Follow up extensively to investigate and resolve payment denial trends.
- Utilize ancillary applications to resolve outstanding accounts.
- Research and interpret payer contract terms for appeals process.
- Ensure timely completion of denial reviews.
- Maintain updated policies and procedures related to managed care and payors.
- Participate in compliance training and provide training to new employees.
- Perform other assigned duties.
- High school diploma or GED in related field.
- Certification as a Certified Professional Coder (CPC) or Certified Coding Specialist (CCS).
- 3-5 years of physician billing experience.
- Prior experience with eMR systems and knowledge of medical terminology.
- Experience with third-party reimbursement and proficiency in Microsoft Excel.
- Proficient in CPT and ICD-10 CM coding guidelines.
- Demonstrated critical thinking and analytical skills.
- Strong computer skills and ability to follow coding guidelines.
- Excellent interpersonal and communication skills.
- Certified Professional Coder Certificate (CPC) or Certified Coding Specialist (CCS).
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Revenue Cycle Specialist-Revenue Integrity - New York, United States - WCM-Q
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