Billing Representative at RWJBarnabas Health
Newark, NJ 07103, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Nov, 25

Salary

25.32

Posted On

14 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Hospital/Health Care

Description

Req #: 0000211555
Category: Miscellaneous
Status: Full-Time
Shift: Day
Department: UPA-DCMC Neurosurgery
Pay Range: $17.93 - $25.32 per hour

QUALIFICATIONS:

Required:

  • High School Diploma or Equivalent
  • Proficiency in ICD-9 Coding
  • Must have a basic understanding of Medicare coding and billing requirements
  • Knowledge of federal, state and third-party payer documentation requirements

Preferred:

  • Associates or Bachelors degree in Healthcare Administration or related field
  • 1 year billing or claims adjudication experience

SCHEDULING REQUIREMENTS:

  • Working Shift: Monday – Friday
  • Day Shift
  • Full-Time, 35 Hours Per Week
Responsibilities

ESSENTIAL FUNCTIONS:

  • Serves are primary practice representative between the physician practice and medical billing and Patient collections vendor,
  • Meets with Reimbursement and Patient Collections vendor monthly to discuss key issues, overall accounts receivable performance, and opportunities for improvement
  • Provides training to administrative staff regarding new regulations/insurance industry changes
  • Act as resource to billing staff and physicians
  • Completes charge submission reconciliation
  • Responsible for all billing corrections and fee negotiations
  • Maintains knowledge of the operational details of all key positions in the business office these include insurance claim processing, payment posting, insurance claim follow up, and patient collections
  • Meets with physician in charge of reimbursement to discuss difficult claims
  • Meets with Manager monthly to analyze accounts receivable reports, days in receivable, and collection statistics by payor; prepares or presents data to physicians when asked
  • Performs quarterly billing audits to ensure timely and accurate processing of charge and payment posting within the practice site
  • Conducts detailed review of Explanation of Benefits forms from commercial and managed care payors at least quarterly; prepares or presents results to physicians
  • Initiates modifications of all procedural paperwork related to accounts receivable encounter forms, billing screens, etc,
  • Verification of insurance
  • Authorization for surgical procedures
  • Attends reimbursement and carrier seminars
  • Actively participates on the Compliance Team, or prepares information for the Compliance Officer
  • Maintains patient confidentiality; complies with HIPAA and compliance guidelines established by the practice
  • Attends all meetings as requested

OTHER DUTIES:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

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