BCCP Program Billing Specialist

\nBCCP Program Specialist\n\n \n\nGeneral Summary/Responsibilities:\n\nThe program specialist will be responsible for all aspects of billing for BCCP. All billing data will be entered into the database and reports ran per protocol. Program specialist will be responsible for following up on client bills until resolved and communicating with clients regarding billing needs/issues. Daily contact and coordination with staff and clients require excellent interpersonal and communication skills. Daily use of the database and other computer programs are essential for this role, so proficiency with computer skills is a necessity. Program Specialist will assist with any additional task assigned by program manager or ODH to help accomplish workplan goals and success of grant. \n \n\nEducation \n\u2022 Minimum Level of Education Required: High school education \n\u2022 Additional requirements: Healthcare experience, clerical experience \n\u2022 Type of degree: N/A \n\u2022 Area of study or major: N/A \n\u2022 Preferred educational qualifications: Associates degree \n\u2022 Position specific testing requirement: NA\n\n \n\nQualifications \n\u2022 High school diploma; additional qualifications as an administrative assistant or medical assistant preferred. \n\u2022 Excellent customer service, communication, and interpersonal skills. \n\u2022 Must be proficient in Microsoft Outlook, Excel, and Word; Access knowledge highly desirable. \n\u2022 Excellent time management skills and ability to multi-task and prioritize work. \n\u2022 Ability to lift 10-15 pounds. \n\u2022 Strong organizational and planning skills in a fast-paced environment. \n\u2022 Attention to details and problem-solving skills. \n\u2022 Healthcare background highly desirable. \n\u2022 Reliable transportation. \nJob Duties\n\n\u2022 BILLING \no Enters all billing information in database, per protocol. \no Runs reports on missing claims/EOB and requests these from providers per protocol \no Respond to all phone messages and emails promptly. \no Completes all documentation accurately, completely, and in a timely manner. \no Follow up on client bills until resolved and communicating with clients regarding billing needs/issue \n\u2022 OTHER DUTIES \no Collects and distributes daily incoming mail \no Document all task in database \no Develops/runs databases and reports for other issues as assigned by Program Manager. \n\n \n