SENIOR CLERK - 5C

at  Montefiore Medical Center

Yonkers, NY 10703, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Nov, 2024USD 26 Hourly02 Sep, 2024N/AAnalytical Skills,Communication SkillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

SENIOR ACCOUNTING CLERK

Montefiore Professional Service Department is seeking an Accounts Receivable candidate to join our esteemed team. The individual will have an understanding of the full Revenue Cycle, experience working with all payors including Managed Care, Governmental, and Commercial and be experienced in appealing denied claims.

EDUCATION AND SKILLS REQUIRED:

High school diploma required, some college preferred
At least two (2) years’ experience in a physician billing setting
Experience in the EPIC PB billing system is required. Independent, detail oriented individual with strong analytical skills.
Must have a good verbal and written communication skills.
Must have knowledge of health insurance reimbursement and billing requirements.
Must be familiar with HIPPA guidelines.
Must be able to apply policy and procedure to make independent decisions to secure reimbursement
Department: Professional Services Bargaining Unit: 1199 Campus: YONKERS Employment Status: Regular Full-Time Address: 3 Executive Boulevard, Yonkers
Shift: Day Scheduled Hours: 7:30 AM-4 PM Req ID: 221364 Salary Range/Pay Rate: $26.84
For positions that have only a rate listed, the displayed rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors.
To learn more about the “Montefiore Difference” – who we are at Montefiore and all that we have to offer our associates, please click here.

Responsibilities:

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows
Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R
Maintain account notes detailing progress on collecting open aged receivables &/or disputes Prepares appeal letters to insurance carrier with necessary information to accompany appeal
Collaborates with team on additional Workflows and/or Job Aids
Completes all assigned work in a timely manner based on internal, client and/or payer standards
Identify root causes of denials to Manager in order to enhance the system, work with Contracting on payor issues, or communicate departmental workflow issues to the Engagement Manager
Communicates with manager any changes, updates, or new policies identified through day-to-day functions


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Administration

Diploma

Proficient

1

Yonkers, NY 10703, USA