REVENUE CYCLE SPECIALIST, BUSINESS OFFICE

Hourly Pay Rate: $21.00

Shift: Monday-Friday

Responsible for insurance related duties for health-related services provided at the People Inc Rehabilitation Center and Medical Practitioner Services of WNY.

ESSENTIAL FUNCTIONS/RESPONSIBILITIES:

· Responsible for the accurate and timely posting of charges

· Ensure proper billing procedures and guidelines are followed and maintained

· Responsible for weekly report to ensure services are being completed by providers and charge posted in a timely manner

· Responsible for weekly printing and follow up of items placed on hold for missing information.

· Responsible for accurate and timely completion and submission of weekly electronic and manual billing as assigned.

· Corrections of all weekly billing errors for both professional and institutional claims as assigned

· Complete reconciliation of weekly billed claims as assigned

· Completion of any follow up required on denied or pending claims

· Responsible for answering billing related patient questions and insurance company questions.

· Responsible for the review of denials and completing corrections/appeals as required

· Review of aging reports and completion of documentation of claim status

· Completion of Medicaid Self Disclosure documentation for corporate compliance

· Completion of Quarterly Corporate Compliance Audit Reports

· Responsible for in-depth review of claims and various projects

· Daily posting of all receipts

· Reconcile Cash Analysis Report/daily deposit tickets

· Compare bank activity to Excel cash spreadsheets and research any differences

· Reconcile bad debt spreadsheet to the bad debt G/L account in INTACCT

· Other duties as assigned

MIMIMUM QUALIFICATIONS:

· Associate’s degree or Equivalent. Medical Billing/Cash Receipts posting and/or minimum of 3-5 years’ experience in a health-related office.

SUPERVISORY RESPONSIBILITES:

This positions has no supervisory responsibilities