Coordinate with Operations and Revenue Cycle Management for Precision’s ASC and physician practice service lines to ensure accurate billing of claims, prevent denials and maximize reimbursement
Work closely with insurance companies, credentialing, and other internal and external stakeholders
Review claims for accuracy and completeness and obtain any missing information (claim scrubbing). Work the rejected claims in coordination with the Revenue Cycle team using compliant and ethical business practices
Communicate specific problems or areas of concern with individual claims and/or billing processes to management
Provide direct administrative assistance to the Finance team
Adhere to company-wide policy and procedures.
Other duties will be assigned
Requirements:
1-3 years’ related experience required
Strong knowledge of ICD and HCPCS/CPT coding with experience in a physician practice and/or ambulatory surgery center setting preferred
Meticulous attention to detail with the ability to multi-task.
Strong organizational, administrative, and planning skills.
Ability to use discretion while working with sensitive information.
Excellent documentation, communication, and IT skills.
Associates degree preferred., high school diploma or equivalent required
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.