- Maintains the integrity of rules in RCx, also primary Rule Writer.
- Works directly with coding and billing teams building, reviewing and auditing rules.
- Meet with Coding/Billing team leads regularly to identify any new rule to make departments more efficient.
- Designs and establishes a system to provide appropriate practice management reports.
- Designs and establishes a system to provide appropriate reports for General Ledger entry and Month-End Close.
- Develops specialized reports for Practice Managers that help provide analysis and support decision points in the Revenue Cycle.
- Provides reports that help monitor work being performed by the entire organization and impact created from work efforts with the revenue organizational goals.
- Coordinates and/or prepares routine and special reports describing patient population, payment records, projected incomes. Etc.
- Assists with annual audit by gathering appropriate year-end reports and data requested, and meets with the auditors.
- Coordination of daily billing operations and staff utilization of practice management software.
- Works closely with Business Office Manager to improve each billing team member's use of the practice management software.
- Evaluates daily processes within the centralized billing office and makes recommendations to enhance effectiveness and efficiencies to Business Office Manager through use of the Practice Management Software.
- Works to streamline and automate day-to-day processes in the Revenue Cycle, especially within the centralized billing team.
- Monitors accounts receivable balances in order to monitor aging maintain an acceptable level of Days of Revenue in Account Receivable as determined by Business Office Manager, Clinical Business Operations Director and Chief Financial Officer.
- Attends appropriate workshops and conferences in order to update or advance billing team knowledge and skills.
- Works with the Business Office Manager any committee assigned to participate on to develop, implement, and audit MAHEC Billing policies and procedures.
- Serves on various committees as needed and directed by Business Office Manager.
- Communication Skills
- Decision Making
- HealthCare Knowledge
- Interpersonal Skills
- Organizational Values
- Problem Solving
- COMPUTER
- Excellent skills in Microsoft Office including Word, Excel, PowerPoint, and database applications required.
- FOREIGN LANGUAGE
- Spanish speaking skills preferred.
- Not Applicable.
- No primary supervision within the department. No performance management or disciplinary responsibilities.
- May serve as a short-term back up supervisor in the absence of the Business Office Manager, as directed.
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Medical Insurance Billing
1 week ago
Keystone Lab Asheville, United States**Keystone Laboratory, Inc. - Asheville, NC** · **An exciting and challenging opportunity awaits a highly qualified Medical Insurance Billing & Reimbursement Analyst I in one of the most beautiful areas in the country, **Asheville, NC.** · **About Wolfe, Inc. / Keystone Laborator ...
Senior Billing Analyst - Asheville, United States - MAHEC, Mountain Area Health Education Center
Description
JOB SUMMARY:Performs analytical work at the direction of the Clinical Business Operations Director and Business Office Manager with an emphasis on enhancing the utilization of the Practice Management Software within MAHEC with a primary focus on analyzing data. This position demonstrates proficiency and advanced skills in operating computerized systems, such as the Allscripts PM, RCx Rules software, and Excel spreadsheets, etc. In this role you will act as a centralized point of contact with other departments related to end-to-end billing process, dispute troubleshooting, and reporting. Works under pressure and manages high volume workload at end of month-, quarter-, or year-end revenue cycle with focus on timely and error-free entry.
Coordinates and co-operates within the Clinical Business Operations Director and the Chief Financial Officer. This position maintains electronic and manual systems that are critical to both internal and external requirements. Identifies problems and troubleshoots solutions.
SPECIFIC RESPONSIBILITIES:
KEY COMPETENCIES:
SPECIFIED SKILLS
MINIMUM QUALIFICATIONS: Any combination of education and experience and experience equivalent to a bachelor's degree plus 2 years of direct medical billing collections experience required. Prior experience leading other preferred.
REQUIRED LICENSES:
SCHEDULE:
Regular attendance on-site is an essential function of this position. Typical business hours are Monday - Friday, 8:00 am to 5:00 pm (or flexed to best meet the needs of the clients and/or the Division); 40 hours per workweek; weekend, holiday, or evening coverage is occasionally required. Work hours will need to be flexible in order to respond to special work assignments, or evening activities, as requested by the team leader.
POSITION COMPENSATION: $50,700 plus full benefits available