Medical Billing Coordinator

All Care To YouOrange, CA
$18 - $22Remote

About The Position

All Care To You is a Management Service Organization providing healthcare administrative support to clients such as Independent Physician Associations, TPAs, and Fiscal Intermediary clients. As a modern, growing company, All Care To You encourages diverse perspectives and celebrates curiosity, initiative, drive, and a passion for making a difference. The company supports a culture focused on teamwork, support, and inclusion. This position is fully remote and offers a flexible work environment and schedule.

Requirements

  • A minimum of 3 years’ experience as a medical biller or similar role.
  • Excellent technical skills including the ability to work in multiple systems simultaneously and learn new systems quickly.
  • Microsoft Suite – Outlook, Teams, Office365, OneNote, OneDrive, SharePoint
  • Sequel Server Management Studio
  • Confluence
  • Azure
  • Thorough knowledge of healthcare benefits, network participation, coordination of benefits, referral and authorization requirements, and insurance follow up.
  • Working knowledge of CPT Codes, ICD-10 Codes, Modifiers, MUE, LCD, NCD, and CCI edits.
  • Must have strong time management skills, be able to multi-task, resolve problems utilizing critical thinking, be detail oriented and highly organized.
  • Ability to work in a fast-paced environment while maintaining strict confidentiality.
  • Excellent written and verbal communication skills.

Nice To Haves

  • EZ-Cap experience preferred.
  • Electronic Data Interchange (EDI) Clearinghouse (Office Ally) experience preferred.

Responsibilities

  • Conducts timely and accurate follow-up on professional services claims to ensure all requested information has been submitted and claims are being processed utilizing payor portals, secure chat, secure messaging, and telephone calls.
  • Identifies missing payments from the health plan and initiates tracking procedures.
  • Reviews incoming correspondence from health plans and takes appropriate action or escalates to designated team members as needed.
  • Identifies pending claims and determines next steps required to obtain reimbursement for claim.
  • Uses existing queries to review limited new denials for processing errors, appropriately assigns a status based on review, corrects any internal errors and resubmits claims as necessary.
  • Follows up with insurance carriers, providers, or other stakeholders to gather additional information or documentation required for claims resolution.
  • Monitors incoming messages from providers and responds to the provider or escalates the request to the appropriate team member.
  • Identifies claims with more complex issues and escalate them to the appropriate team member for resolution as needed.
  • Research health plan reimbursement policies and procedures, clinical guidelines, coding, and CCI edits to ensure claims are billed appropriately.
  • Communicate effectively with insurance companies, healthcare providers, and their billing staff to resolve claims issues and answer inquiries.
  • Document all interactions and updates in the claims management system.
  • Maintain accurate records of claim status, actions taken, and resolutions utilizing established policies and procedures.
  • Prepare and submit reports on claim follow-up activities and status updates to management as requested.
  • Ensure all claims follow-up activities comply with company policies, industry regulations, and legal requirements.
  • Stay updated on changes in insurance policies, regulations, and industry standards.
  • Must meet quantitative production standard of working 100 – 150 claims per week.
  • Attend departmental and company meetings as required.
  • Identify and report trends which could have an overall negative impact on claim payments such as processing errors, denials, or billing issues.
  • Investigate and resolve discrepancies or issues related to claims processing and payment.
  • Work with other team members and departments ensure proper claim submission.
  • Identify and recommend process improvements to enhance the efficiency and effectiveness of the claims follow-up process.
  • Participate in training and development opportunities to stay current with best practices and industry trends.

Benefits

  • 100% employer paid medical coverage
  • 100% employer paid vision coverage
  • 100% employer paid dental coverage
  • 100% employer paid life coverage
  • Paid holiday time
  • Paid sick time
  • Paid vacation time
  • 410k plan
  • Additional employee paid coverage options available
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