Medical Billing Specialist

Jewish Family & Children's Service of Minnesota•Golden Valley, MN

10d•Hybrid

About The Position

The Medical Billing Specialist is responsible for managing the billing and payment activities of multiple programs, clients and/or 3rd party payee accounts. This role serves as a point of contact for clients, internal staff regarding billing-related matters, and occasionally third-party payers. The role may include seasonal special projects. JFCS is a multi-faceted human services agency committed to providing essential services to people of all ages and backgrounds to sustain healthy relationships, ease suffering, and offer support in times of need. JFCS values inclusion and diversity and is an equal opportunity employer.

Requirements

One to three years of experience with billing in a non-profit setting.
Experience with electronic health records systems and database programs.
Knowledge of clinical / medical terminology, billing policies, coding, authorizations and an understanding of insurance industry.
Knowledge of credentialing process and procedures.
Ability to organize and prioritize multiple tasks and work effectively with interruptions.
Ability to provide excellent and confidential customer service.
Strong oral and written communication skills.
Working knowledge of compliance guidelines, HIPAA, and confidentiality.
Strong attention to detail and ability to work independently in a fast-paced environment with multiple demands/deadlines.
High proficiency with Microsoft Office programs, including Word and Excel, and with use of web-based research tools.
Ability to engage compassionately with people from across all backgrounds, socioeconomic statuses, and mental and physical abilities.
Ability to maintain effective working relationships with the clinical staff and third-party payers.
Demonstrated commitment to JFCS’s Values: compassion, inclusion, innovation, integrity, and collaboration.
Actively contributes to the agency community by participating in committees, work groups, or other collaborative efforts that support agency goals and foster a positive work environment.

Nice To Haves

Welligent experience is desirable.

Responsibilities

Complete monthly billing for Disability Waivered Services programs through Ramsey and Hennepin Counties, including all waivered services, Rule 185, and VADD TCM.
Complete admission and discharge of clients for both programs within the EHR system.
Monitor the MN-ITS mailbox daily for new and updated service agreement letters; enter changes and new authorizations into Welligent.
Export units of service from Activity Logs in SSIS and enter the units per waivered client in batch to the EHR system.
Review State and County procedures on an ongoing basis to ensure compliance with requirements.
Issue monthly client statements and field questions from clients regarding statement balances.
Accept and apply client payments on a daily/weekly basis.
Collect needed information for invoices, authorizations and referrals to resolve unpaid claims.
Process and post adjustments as determined by EHR system for recurring monthly payments and weekly EFTs.
Enter charges into EHR system for various programs assigned.
Update client information in a timely manner.
Coordinate credentialing for clinical staff and agency.
Maintain database of existing staff to ensure ongoing credentialing requirements are met.
Other duties as assigned.