Prepare claims to submit to Medicaid/Medicare/Commercial insurance through MyEvolv billing software (835) and Trizzetto clearinghouse
Apply electronic remittances (837) and cash receipts to claims
Provide posting information on EFT/ACH/Checks received to Accounting Department.
Follow up consistently on unpaid or rejected claims
Report on outstanding claims to Billing Manager, CFO and local offices
Mail client statements
Answer questions for clients, local offices and Access department relating to all revenue cycle matters with professional phone and email manner
Responsible for developing and maintaining managed care contracts
Performs other duties as assigned by supervisor
Minimum Requirements:
Five or more years of experience in healthcare billing & collection practices, working with Medicaid/Medicare and commercial insurance billing and credentialing process. Behavioral Health/Outpatient billing experience preferred.
Working knowledge of medical billing systems/software; experience with MyEvolv a plus.
Experience with Medicaid’s State Eligibility systems (NJ), familiarity with CMS, state rules and guidelines and working knowledge of CPT and ICD-9/ICD-10 coding systems preferred.
Medical billing and coding, credentialing certification a plus.
BA/BS or equivalent experience preferred.
Attention to detail and excellent verbal and written communication skills and organization skills required.
Proficient in Microsoft Office Suite a plus.
Work Schedule: Full-Time Apply Using Job Code: 5965