Charge Entry Specialist

Equip Health
1dRemote

About The Position

As a Charge Entry Specialist, you will play a vital role in ensuring accurate and timely charge submission by reviewing clinical documentation, entering billable services into the billing system, and resolving discrepancies. This role requires strong attention to detail and a solid understanding of payer requirements. The Charge Entry Specialists also support audits, charge corrections, and special projects to help maintain smooth and compliant revenue cycle operations.

Requirements

  • High school diploma or GED required.
  • 1+ years of relevant experience in healthcare billing, charge entry, or a related administrative function.
  • Working knowledge of medical terminology, with preference given to candidates with experience in Behavioral Health or Eating Disorder treatment settings.
  • Foundational understanding of insurance claim processing and familiarity with CPT (Current Procedural Terminology) coding.
  • Exceptional attention to detail and a high level of accuracy in data entry tasks.
  • Proficient in Google Workspace applications, including Gmail, Google Sheets, Google Docs, Google Drive, and Google Calendar.
  • Proven ability to thrive in a fast-paced, dynamic work environment.
  • Strong organizational and time management skills, with the ability to manage multiple priorities effectively.
  • Collaborative team player with a proactive, solution-oriented approach to challenges.

Responsibilities

  • Review reports and patient documentation within the Electronic Medical Record (EMR) system, Maud, to identify and validate billable services.
  • Accurately and efficiently enter charges into the billing platform, AdvancedMD (AMD), ensuring adherence to payer requirements and internal company guidelines.
  • Collaborate with cross-functional teams, including clinical and administrative staff, to resolve charge discrepancies or obtain missing documentation.
  • Maintain strict compliance with HIPAA regulations and Equip’s data privacy and security policies.
  • Audit and review charges for approval within the billing system, identifying and correcting billing errors and claim edits as necessary.
  • Monitor for potential missing charges and ensure timely submission in accordance with insurance payer timely filing requirements.
  • Provide support for additional Revenue Cycle operations as needed, including billing audits, charge corrections, and special projects.
  • Perform other duties as assigned.

Benefits

  • Flex PTO (3-5 wks/year recommended) + 11 paid company holidays.
  • Generous parental leave.
  • Competitive Medical, Dental, and Vision plans with generous employer contributions for both individuals and families.
  • Company-paid Short-Term Disability, Long-Term Disability, Life and AD&D insurance.
  • Company-paid partnership with Maven Clinic to provide comprehensive reproductive and family care resources.
  • Employee Assistance Program (EAP), a company-paid resource for mental health, legal services, financial support, and more!
  • 401(k) retirement plan.
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