Billing Specialist (Remote)

Lifepoint Health•Brentwood, TN

3h•$18 - $22•Remote

About The Position

Lifepoint Health is seeking a Billing Specialist to join their Physician Services Revenue Integrity team. This role supports the Health Support Center (HSC) team, contributing to the mission of making communities healthier. The Physician Services Revenue Integrity team is a nationwide revenue cycle management services provider established in 2004, offering a rewarding work environment with career advancement opportunities in a small, employee-focused atmosphere.

Requirements

High-School Graduate or Equivalent
1-2 Years Medical Accounts Receivable Experience
ICD10 and CPT knowledge
Computer Skills: 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

Nice To Haves

Behavioral Health experience preferred
EPIC experience highly 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.