The Billing Coordinator is responsible for coordinating and processing all home medical equipment referrals and walk-ins. This includes verifying insurance coverage, completing doctor's orders, and ensuring all necessary documentation is in place for clean claim processing. The role operates in alignment with the medical center's philosophy and policies concerning accounts receivable, public relations, and third-party relations. Key duties involve entering Protected Health Information (PHI) data into the billing software, including client demographics and billing information. The coordinator will edit and correct CMS 1500 claim forms, ensuring compliance with payer regulations and maximizing reimbursement. They will utilize available data to make decisions for claim completion, minimize unbilled claims, and provide statistical feedback to management. Communication with other departments, physicians' offices, and nursing staff is essential for clarifying billing discrepancies and obtaining medical information. The position requires flexibility in adapting to workload changes, acting as a backup for absent colleagues, and assisting in reducing backlogs. Maintaining positive working relationships and providing excellent customer service are also critical aspects of the role. This includes assisting customers politely and accurately, demonstrating good listening skills, asking clarifying questions, and accurately documenting account notes. Patient confidentiality must be maintained at all times.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree