Remote Billing Specialist

Lifepoint Health•Brentwood, TN

1d•Remote

About The Position

The Physician Services Revenue Integrity team at Lifepoint Health is a nationwide revenue cycle management services provider that has been offering high quality medical billing services since 2004. We offer a rewarding work environment with career advancement opportunities while maintaining a small company, employee-focused atmosphere. As a member of the Health Support Center (HSC) team, you’ll support those that are in our facilities who are interfacing and providing care to our patients and community members to positively impact our mission of making communities healthier ® .

Requirements

High-School Graduate or Equivalent
1-2 Years Medical Accounts Receivable Experience
ICD10 and CPT knowledge
Excel, Word, Outlook, Medical Billing Software Systems
Knowledge of full cycle revenue model
Thorough knowledge of ICD and CPT application, correct practices, and tools utilized within the healthcare industry, as well as audits
Ability to interpret documents, medical records, and other documentation related to medical claims
Strong technical and computer skills (PM/EHR Software, Excel, Outlook, MS Office, Web)
Ability to identify and resolve trends within your workflow
Work authorized in the United States without the need for employer sponsorship

Nice To Haves

Athena experience preferred
Behavioral Health experience preferred
EPIC experience preferred

Responsibilities

Responsible for maintaining Revenue Cycle Services, and other departments with resolution of billing issues and/or denials requiring clinical expertise.
Responsible for researching, working, and resolving claim denials and rejections in your assigned client.
Assume ownership over your assigned clients for all aspects of the billing cycle, including Charges, Payments, and AR metrics and performance.
Keep on task to meet all required deadlines and timeframes for customer and company needs.
Assist in the development of processes and procedures for each assigned account.
Monitors and analyzes current industry trends and issues for potential organizational impact.
Communicate regularly with your assigned clients to alert them of trends identified and recommended resolutions.
Collaborate with all departments to ensure billing accuracy and efficiency.
Deliver timely required reports to the management team; initiates and communicates the resolution of issues, such as payer denial trends, collections accounts, inaccurate or incorrect charges.
Ensure compliance with all relevant regulations, standards, and laws.
Assist with any other projects as assigned by the Operations leadership.