Healthcare Billing Specialist

Pasig, National Capital Region
Posted more than 30 days ago
Company:
Visaya Knowledge Process Outsourcing Corp
Company Description:
Visaya Knowledge Process Outsourcing Corporation started out in 2007 with a handful of employees who dedicated themselves to exemplary and cost-efficient service delivery. As a proudly Filipino organization, we draw deeply from a culture of ‘malasakit’, or caring. Client engagement isn’t just a one-off interaction – it’s an opportunity to build a lasting relationship. Following this, we offer a unique brand to your customers, clients, stakeholders and employees by running processes at the highest standards of quality and security, while always showing them the courtesy and consideration for which Filipinos are known.
Contract Type:
Full Time
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
11

Job Description

Essential Duties & Responsibilities: 
 
- Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. 
- Performs compliant primary/secondary, tertiary and re-bill billing functions, including electronic, paper and portal submission to government and/or commercial payers. 
- Edits claims to meet and satisfy billing compliance guidelines for electronic and hardcopy submission. 
- Responds timely to emails and telephone messages, as appropriate. 
- Communicates issues to management, including payer, system or escalated account issues.
- Participates and attends meetings and training seminars, as requested.  
- Adheres to professional standards, hospital policies and procedures, federal, state, and local requirements, and JCAHO standards. 
- Enhances billing department and hospital reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. 
- Updates patient demographics/insurance information in appropriate systems. 
- Monitors claims for missing information, authorization and control numbers (ICN//DCN). 
- Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems. 
- Secures needed medical documentation required or requested by third party insurance carriers. 
- Maintains and respects the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure. 

In addition: 
- Utilize provider billing manuals to obtain billing guidelines and requirements 
- Import verification and escalation of import/export files 
- Special Handling billing included not limited to interim bills, overlap review, redistribution of money for correct claim creation 
- Resolve and research billing Rejections 
 
Minimum Requirements & Competencies:  

- 2+ years of medical collections/billing experience 
- Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI 
- Intermediate knowledge of third party billing guidelines 
- Intermediate knowledge of billing claim forms(UB04/1500) 
- Intermediate knowledge of payor contracts 
- Working Knowledge of Microsoft Word and Excel 
- Intermediate working knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.) 

Preferred Requirements & Competencies:  
- Working knowledge of one or more of the following Patient accounting systems -  EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts, or Paragon 
- Working knowledge of DDE Medicare claim system 
- Knowledge of government rules and regulations 

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