Medical Billing Specialist

Rice Community Health•Lyons, KS

1d•Onsite

About The Position

The Medical Billing Specialist is responsible for accurate and timely billing, follow-up, and resolution of patient and insurance accounts for Rice Community Health. This position supports the hospital, Rural Health Clinics (RHCs), and other applicable healthcare services and is responsible for ensuring claims are submitted accurately, appropriately adjudicated, and followed through to payment or resolution. The Medical Billing Specialist works closely with Revenue Cycle, Health Information Management, Registration, clinical departments, and external payers to identify and resolve billing issues that may delay or prevent reimbursement. The position requires a strong understanding of medical billing practices, payer requirements, hospital and RHC billing, and applicable federal and state regulations. The successful candidate will demonstrate attention to detail, strong organizational and problem-solving skills, and the ability to manage multiple accounts and priorities while maintaining confidentiality and compliance with applicable laws and Rice Community Health policies.

Requirements

High school diploma or equivalent required.
Minimum of two years of medical billing, healthcare revenue cycle, or related experience preferred.
Experience with hospital or facility billing preferred.
Experience with Critical Access Hospital (CAH) and/or Rural Health Clinic (RHC) billing strongly preferred.
Experience with CPSI/TruBridge and eClinicalWorks strongly preferred, particularly experience performing hospital and/or RHC billing within these systems.
Experience working with electronic claims, clearinghouses, payer portals, and Electronic Health Record (EHR) systems preferred.
Experience with UB-04 and CMS-1500 claims preferred.
Knowledge of medical terminology, insurance terminology, and healthcare billing practices.
Knowledge of Medicare, Medicaid, and commercial insurance billing requirements.
Understanding of medical claims, reimbursement, denials, and accounts receivable processes.
Ability to accurately interpret payer correspondence and billing information.
Strong attention to detail and accuracy.
Strong organizational and time-management skills.
Ability to prioritize work and meet established deadlines.
Strong analytical and problem-solving skills.
Ability to communicate effectively with patients, coworkers, providers, and insurance representatives.
Ability to work independently while also functioning effectively as part of a team.
Proficiency with Microsoft Office and standard computer applications.
Ability to maintain confidentiality and exercise appropriate judgment when handling protected health information.

Nice To Haves

Associate's degree in medical billing, healthcare administration, accounting, or a related field preferred.

Responsibilities

Review, prepare, and submit accurate and timely hospital, RHC, and other healthcare claims to third-party payers.
Review claims for accuracy and completeness prior to submission and identify information that may result in denials or payment delays.
Work clearinghouse edits, DDE errors, payer rejections, and other claim issues in a timely manner.
Monitor claims from submission through adjudication and payment.
Follow up on unpaid, underpaid, and delayed claims in accordance with established Revenue Cycle workflows.
Research and resolve claim discrepancies involving eligibility, authorization, coding, medical necessity, billing requirements, and payer policies.
Review accounts after insurance processing to ensure payments, adjustments, contractual allowances, and patient responsibility are accurately posted.
Identify and resolve payment variances and potential underpayments.
Process payer correspondence and take appropriate action to resolve outstanding issues.
Maintain appropriate documentation of billing activity, follow-up, and account resolution within the applicable systems.
Monitor accounts receivable and prioritize accounts based on aging, balance, payer requirements, and timely filing deadlines.
Submit reconsiderations, corrected claims, appeals, and other payer requests as appropriate.
Identify recurring billing issues and communicate trends or concerns to Revenue Cycle leadership.
Work assigned denial and accounts receivable reports to identify and resolve outstanding balances.
Research the cause of denials and determine the appropriate corrective action.
Submit corrected claims, reconsiderations, appeals, or supporting documentation as appropriate.
Monitor accounts approaching timely filing or other payer deadlines.
Identify patterns of denials or payment issues and communicate opportunities for process improvement.
Assist with efforts to reduce accounts receivable aging and improve clean claim rates.
Maintain accurate payer information and billing requirements within applicable systems.
Stay current on changes to Medicare, Medicaid, commercial payer, and other applicable billing requirements.
Maintain working knowledge of CMS regulations, payer policies, and reimbursement requirements applicable to hospital and RHC services.
Maintain proficiency in the EHR, clearinghouse, payer portals, and other systems necessary to perform assigned duties.
Assist with identifying and communicating system or workflow issues that may affect billing or reimbursement.
Develop and maintain working knowledge of Critical Access Hospital and Rural Health Clinic billing practices and reimbursement methodologies.
Apply applicable payer and billing requirements to hospital and RHC claims.
Assist with billing issues related to hospital outpatient, inpatient, emergency department, clinic, and other facility-based services.
Understand the distinction between professional and facility billing and appropriately route or resolve billing issues.
Assist with identifying reimbursement issues that may be related to CAH, RHC, Medicare, Medicaid, or other payer-specific requirements.
Work collaboratively with HIM, Registration, clinical departments, and other Revenue Cycle staff to resolve issues affecting reimbursement.
Review assigned accounts receivable and Revenue Cycle reports and take appropriate action.
Monitor assigned work queues, aging reports, denials, rejected claims, and other billing reports.
Assist with preparation and review of Revenue Cycle reports as requested.
Track and communicate significant payer, billing, or reimbursement issues to Revenue Cycle leadership.
Assist with identifying trends and opportunities to improve Revenue Cycle performance.
Maintain compliance with applicable federal and state laws, Medicare and Medicaid requirements, payer regulations, and Rice Community Health policies and procedures.
Maintain strict confidentiality of patient, financial, employee, and organizational information.
Follow HIPAA and other applicable privacy and security requirements.
Access patient information only as necessary to perform assigned job responsibilities.
Maintain professional conduct and demonstrate sound judgment when handling confidential and sensitive information.
Participate in department meetings, training, and continuing education as required.
Assist other Revenue Cycle team members as needed to support department operations.
Cross-train in applicable Revenue Cycle functions as assigned.
Communicate effectively with patients, insurance representatives, providers, clinical staff, and other employees.
Perform other duties as assigned.