Start Date
Immediate
Expiry Date
08 Dec, 25
Salary
20.19
Posted On
09 Sep, 25
Experience
1 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Life Insurance, Health Insurance, Charge Entry, Vision Insurance, Centricity, Nextgen, Cpc, Outlook, Allscripts, Communication Skills, Anatomy, Dental Insurance, Flexible Schedule, Medical Coding, English, Practice Management, Excel
Industry
Hospital/Health Care
Remedy Revenue Cycle Management
Remedy RCM is a third party medical billing company that handles coding and full revenue cycle management for multiple medical practices in a wide array of states and specialties across North America. We are a rapidly growing company in the DFW area seeking self-motivated, detailed oriented, driven individuals to add to our team. We are offering opportunities for growth and advancement in a fast paced, high volume, environment lead by some of the best and most experienced medical billers and coders in North America. You will have access to resources and training unparalleled in the industry that will rapidly develop your knowledge and skills in full revenue cycle billing. This experience will be invaluable in preparing you to take your career to the next level. If you have medical billing experience, and are looking for a work environment where you can amplify and maximize this experience, you may be an ideal candidate for Remedy RCM.
Job Description – Charge Specialist
Responsibilities Requirements includes:
· Dictation review; verification of the data reported vs the data pushed through for claim submission.
· Ability to navigate, obtain and extract necessary document needed for coding and compile data per protocol for the coding team.
· Ability to handle large volume of charges to be entered into the PM system; codes to be provided by coding team.
· Must thrive in a fast paced high volume environment with the ability to stay in scope while maintain a high level of accuracy.
· Reviewing and validating appropriate Modifiers, Dates of Service, Diagnosis Linkage and Units abstracted from documentation while being attentive carrier, client and team specific guidelines.
· Work in multiple systems on an array of different specialties, codes sets, and circumstances
· Ability to multitask, moving from primary to secondary tasks while maintaining target and deadline driven goals.
Responsibilities Requirements includes:
· Working knowledge of CPT/HCPCs/ICD-10 coding.
· Understanding of month end targets and ability to organize workflow to meet time sensitive deadlines.
· Detailed driven perspective with the ability to trend data such as repetitive missing or invalid documentation and communicate these findings upwards.
· Use of knowledge driven assessment skills when reviewing charges to enter data in the most accurate way possible.
· Demonstrate good judgment and reasoning when investigating and problem solving.
· Ability to post in multiple systems and maintain targets simultaneously.
· Ability to identify and appropriately escalate concerns found in the data to be reviewed by other departments and/or management.
Charge Entry will be your primary responsibility; however, you will have a varying secondary workload determined by need and strategic planning to advance your skill set. This role is used to expose team members to the systems we use, the revenue cycle as a whole, and our advanced and detailed oriented approach to charge review and entry. This will cultivate your knowledge and understanding organically preparing you for growth and advancement. Simultaneous, we will provide you with secondary tasks in other functional areas of the revenue cycle, maximizing your exposure and fostering an advantageous environment geared towards your professional growth.
Job Type -Full-time
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Work Location: Remot
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