Revenue Cycle Specialist, Business Office

PeopleWilliamsville, NY
Onsite

About The Position

Responsible for insurance related duties for health-related services provided at the People Inc Rehabilitation Center and Medical Practitioner Services of WNY.

Requirements

  • Associate’s degree or Equivalent.
  • Medical Billing/Cash Receipts posting and/or minimum of 3-5 years’ experience in a health-related office.

Responsibilities

  • Responsible for the accurate and timely posting of charges
  • Ensure proper billing procedures and guidelines are followed and maintained
  • Responsible for weekly report to ensure services are being completed by providers and charge posted in a timely manner
  • Responsible for weekly printing and follow up of items placed on hold for missing information.
  • Responsible for accurate and timely completion and submission of weekly electronic and manual billing as assigned.
  • Corrections of all weekly billing errors for both professional and institutional claims as assigned
  • Complete reconciliation of weekly billed claims as assigned
  • Completion of any follow up required on denied or pending claims
  • Responsible for answering billing related patient questions and insurance company questions.
  • Responsible for the review of denials and completing corrections/appeals as required
  • Review of aging reports and completion of documentation of claim status
  • Completion of Medicaid Self Disclosure documentation for corporate compliance
  • Completion of Quarterly Corporate Compliance Audit Reports
  • Responsible for in-depth review of claims and various projects
  • Daily posting of all receipts
  • Reconcile Cash Analysis Report/daily deposit tickets
  • Compare bank activity to Excel cash spreadsheets and research any differences
  • Reconcile bad debt spreadsheet to the bad debt G/L account in INTACCT
  • Other duties as assigned
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