- Assist with conversion to new Electronic Medical Record
- Assist clinicians particularly Medical Staff with documenting Evaluation and Management services and Assessments - notifying them if modifications need to be made and following through to ensure all services are documented properly.
- Ability to review and understand all billing requirements for all payers especially Medicare and Medicaid.
- Utilize Microsoft Office applications, databases (particularly Excel and Word) to complete Missing Day Sheet/Unprocessed Events tracking report each week in a timely basis
- Assist with credentialing licensed staff with insurance companies and re-credentialing agency providers numbers with all associated entities
- Create and submit both electronic and paper claims as assigned to all payers.
- Maintain, using Microsoft Office applications (particularly Excel and Word), a variety of analyses and/or summaries of information documenting the NKHS's General Ledger reporting
- Speaking with patients regarding their accounts.
- Assisting with IDDS Waiver Billing/Adjustments and Reconciliation
- Assisting with entry of client financials, following-up on outstanding claims, calling insurance companies and writing letters.
- Prepare, analyze, and work with members of NKHS's billing staff to follow-up on outstanding balances as identified in the monthly detailed A/R aging report
- Develop and maintain computerized spreadsheets use in gathering data to support effective decision-making.
- Complete other business office related assignments as directed by supervisor or his/her designee.
- A/R follow-up/collection calls on any receivable over 150 days
$18.75 per hour plus, depending upon experience
Full time position with exceptional benefits package including low-cost medical and dental, short-/long-term disability coverages, 403(b) retirement plan, life insurance, AFLAC, employee assistance program, generous paid time off, long-term care plan, and additional optional benefits.