About The Position

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience. Summary: Coordinates and ensures accurate and timely billing of transplant related charges to the correct responsible parties and charge identification for the cost report, in conjunction with hospital billing. Maintains communication between Finance Department, Managed Care and Transplant department on specific patient accounting and billing issues. Acts as a liaison for transplant patient billing issues.

Requirements

  • High School Diploma or Equivalent (Required)
  • Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
  • Must be able to work in a stressful environment and take appropriate action.
  • Two years of experience in reimbursement, transplant finance or in a healthcare field.

Responsibilities

  • Reviews and reconciles appropriate GL accounts to confirm that pre-transplant payments are posted to the correct account.
  • Reviews global contracts to ensure correct payment is received.
  • Coordinates with Patient Financial Services to assure appropriate accounts are bundled including hospital and physician claims for commercial billing.
  • Submit check requests for required percentage split of globally reimbursed claims
  • Coordinates billing and payment of pre-transplant charges to the cost report
  • Creates and analyzes reports of transplant charges/payments to identify problems and recommend corrective actions
  • Monitors transplant billing activity and ensures that charges are billed accurately and in a timely manner

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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