EMC Biller - Tarrytown

ENT and Allergy Associates•Tarrytown, NY

3d•$21•Onsite

About The Position

ENT and Allergy Associates, LLP and Hümi is seeking a self-motivated, people-friendly full time EMC Biller for our Corporate office location. $21/hr - fully onsite Summary Review, correct, and bill encounters for submission to the clearinghouse, ensuring compliance with timely filing deadlines using RCx Rules, Waystar, and the NextGen reporting system Essential responsibilities Include but are not limited to the following: RCx Rules, Waystar and/or the NextGen systems are used to review all encounters that need updating and corrections entered with accurate information Run edits against all charges from previous day Run pre-bill reports and verify charges entered for billing/coding specifics Verify doctor participation for all insurances and active location billing Address errors and questions to the office via email and NextGen tasking system After automated billing and EDI file creation by NextGen address any claim production status errors and task situations Submit all EDI files to clearinghouse, Waystar Primary, Secondary, Sleep Study, Hearing Aid, any additional files Secondary claim files updated with primary EOB information through NG Secondary Portal and Waystar EDI files are reviewed daily by 9 m. Verify EDI files have been received for processing at clearinghouse Work rejections immediately upon receipt as received through clearinghouse Updating Provider Master File in file maintenance with all referring physician requests from offices within 48 hour period Billing corrects Data Integrity Non-History reports Create clean claims, void and correct charges manually as per requested internally from collections Work tasks sent to us by all offices within Nextgen system Personal Attributes Ability to focus and work efficiently Excellent attention to detail Ability to organize and prioritize work and manage multiple priorities

Requirements

Experience with medical billing systems
Familiarity with Insurance and Billing Procedures
Familiarity with Electronic Data Interchange (EDI)

Responsibilities

RCx Rules, Waystar and/or the NextGen systems are used to review all encounters that need updating and corrections entered with accurate information
Run edits against all charges from previous day
Run pre-bill reports and verify charges entered for billing/coding specifics
Verify doctor participation for all insurances and active location billing
Address errors and questions to the office via email and NextGen tasking system
After automated billing and EDI file creation by NextGen address any claim production status errors and task situations
Submit all EDI files to clearinghouse, Waystar Primary, Secondary, Sleep Study, Hearing Aid, any additional files
Secondary claim files updated with primary EOB information through NG Secondary Portal and Waystar
EDI files are reviewed daily by 9 m.
Verify EDI files have been received for processing at clearinghouse
Work rejections immediately upon receipt as received through clearinghouse
Updating Provider Master File in file maintenance with all referring physician requests from offices within 48 hour period
Billing corrects Data Integrity Non-History reports
Create clean claims, void and correct charges manually as per requested internally from collections
Work tasks sent to us by all offices within Nextgen system
Ability to focus and work efficiently
Excellent attention to detail
Ability to organize and prioritize work and manage multiple priorities