Medical Billing Coordinator at Catholic Charities

San Antonio, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Medical Billing, Insurance Verification, Customer Service, Problem Solving, Communication, Detail Oriented, Organized, Self-Motivated, Teamwork, HIPAA Standards, CPT Coding, Accounting Reports, Multi-Line Phones, Electronic Health Record, Outreach Coordination, Confidentiality

Industry

Philanthropic Fundraising Services

Description

Description Work Hours: 8:30 a.m. - 5:00 p.m. Workdays: Monday – Friday (weekends/evenings as needed)Location: 2911 S New Braunfels Ave | San Antonio, TX 78210 Mission: The mission of Catholic Charities is to provide for the needs of our community through selfless service under the sign of love. Summary: The primary role of this position is to maintain the credentialing of the therapists with the insurance panels, verify patient’s insurance, and process medical billing. This position is one of the first contacts most of our clients will have with Grace Counseling. As the secondary person on the front desk area they will be responsible for greeting people as the enter the building and as they call the office. They are also the primary person for Grace Counseling outreach efforts and maintaining Charity Tracker with demographics. They will assist with scheduling clients through our Electronic Health Record and processing intakes and referrals. Position Responsibilities: *The Medical Billing Coordinator must have knowledge of Medicare, Private Insurance and billing guidelines. *Verifying insurance coverage and patient eligibility *Posting payments and reconciling accounts *Investigating and resolving denied or rejected claims. *Communicating with patients and insurance companies regarding balances and authorizations *Maintaining accurate billing records and documentation *Working closely with the front office, clinical staff, and insurance payers. *Assist with front desk receptionist duties at Grace Counseling. Greeting visitors and clients, monitor access to the center, open mail, schedule clients, process payments and answer the phones. Assists with the coordination of Outreach Activities including finding volunteers to participate, getting the materials together to take to the shows, and other duties as assigned. Is the contact for Grace Counseling’s staff and interns to help them with any problems or concerns they have with entering case notes and converting them into billable units. Responsible for protecting the confidentiality of any information or material obtained in the service with the organization to include but not limited to client names and information, services rendered to clients, donors names and gifts, internal and external investigations or results of any investigations, and financial information. Adherence to the Code of Conduct and the Faith and Moral Policy is mandatory. Every employee is required to take a solution-oriented approach in their interactions and undertakings, as well as being a team member that promotes collaboration and commitment to the Mission and Vision of the organization. Other duties as assigned by Senior Director. Competencies: Adaptability Advocacy Building Collaboration Communication Solution Oriented Requirements Minimum Qualifications: Education High school diploma Experience Minimum of 3 years’ experience in customer service. Minimum 1 year experience in Medical Billing and verification Preferred experience in Behavioral Health Billing and/or CPT coding experience. Will train the right candidate. License and Credentials Reliable transportation Valid driver license Must have a clean driving record Valid vehicle insurance Medical Billing Certification preferred Minimum Knowledge and Skills: · Minimum of 1 years’ experience in Medical Billing, customer service and other office administrative tasks. · Preferred to have a working knowledge of billing practices, accounting reports, and insurance claims; Experience with computer software and multi-line phones (i.e., Microsoft office, AdvanceMD/EHR software preferred); · A solid grasp of HIPPA standards and Mental Health or ability to obtain this within 3 months of starting position. · Must be detail oriented, organized, self-motivated, work well independently and on a team; · Must have good written and verbal skills; · Must have good critical thinking and problem solving skills. Disclaimer: This is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job description or to require that other or different tasks be performed when circumstances change (e.g., emergencies, changes in personnel, workload, etc.) ** This is a Grant funded position and salary is dependent on funding availability. Position can be eliminated at any time because of lack of funding to support this position.** Catholic Charities is an Equal Opportunity Employer. To view this and other employment opportunities please visit our website at www.ccaosa.org. You must apply through our website and complete the application and upload your resume. No phone calls please. If you are chosen for an interview, you will be contacted.

Responsibilities

The Medical Billing Coordinator is responsible for maintaining therapist credentialing, verifying patient insurance, and processing medical billing. They also assist with front desk duties and outreach activities.