Post insurance adjustments to accounts received as documented frompayers
Post administrative adjustments asapproved
Reconcileaccounts
Analyze third-party payments, adjustments and denials for appropriateness raising concerns and/or questions in a timely manner so that further reimbursement analysis may be initiated.
Participate in month endprocesses
Review all paymentsin accordance withfee schedules whereavailable
Ensure that all paymentsreceive on CPT codes which have modifiers, multiple frequencies appended are paidcorrectly
Supports andassistsemployees in assigned area(s) inidentifyingand troubleshooting Revenue Cycle related problems and provides recommendations for resolution. Perform other office duties as assigned.
Job Requirements
High School Diploma or equivalent
CPC, COSC, COC, CCS, or CCS-P throughAAPC of AHIMApreferred
Must have 3-5 years of activebillingand collectionsexperience
Preferred experience in orthopedics,painmanagementor surgical billing
Advance knowledge of medical terminology, anatomy and physiology, disease process, pharmacology, and complex surgical procedures.
Advance knowledgeofICD-10-CM,CPT, HCPCS,CCI, MUE, NCD, and paymentmodifiers.
Advance knowledge of information systems, encoders, and other technology tofacilitatea successful virtual work environment
Abides by the Standards of Ethical Coding according to AHIMA and AAPC and adheres to all official coding guidelines.
Experience with Microsoft Office Suite
Experience with Epic preferred
Must be well organized, detail-oriented, and able to multi-task.
Mustbe able to work independently.
Excellent verbal and written communication skill
Maintain patient confidentiality and HIPAA security standards.
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