Description of position & purpose
Responsible for working/editing daily assigned claims, optimizing timely transmittal of accurate and clean claims. The nurse auditor/analyst is responsible for identifying and obtaining invalid/missing claim data by communicating with other departments to secure and/or correct the data which prevents claim submission. Protects payor deadline by utilizing all available resources to resolve held claims and assures all known regulatory and compliance guidelines are adhered to.
Analyze and resolve patient claims being held by billing edits. Review the APCGrouper, Ancillary, Overlap and Rapid Respo
nse reports/worklist daily for timely resolution of billing edits.Acts as a liaison and interacts with departments to obtain information needed to properly bill accounts ba
sed on the docu
mentation in the medical record.Prepares and reviews work comp implant invoices to ensure accurate billing.Assist with late charge action plan templates.
Qualifications
3-5 years prior experience in billing of claimsUnderstanding of all required fields on the UB-04, correct coding initiative,revenue codes, DRG guidelines, ICD-10, CPTs and HCPCs, modifiers, co
ndition codesStrong working knowledge of third-party billing requirements to include Medicare, Medicaid, Commercial and Managed Care payers.
A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community.We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community.Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.