Location: Bowling Green,KY, USA
Title: BILLING SPECIALIST
Worksite: CORPORATE OFFICE
County: WARREN COUNTY
Hours Status: FULL TIME -hourly
Responsibilities may include
managing payer and patient accounts receivables
working correction tickets for billings before or after payment has been received
submitting claims electronically through Availity Revenue Cycle Management and other clearinghouses
submitting secondary claims through Availity Revenue Cycle Management and preparing and mailing paper claims
making corrections to claims that have been scrubbed for errors in Availity before submitting
working claim denials through Availity Denial Management and CareLogic
calling payers to appeal denials and working closely with payer representatives to correct erroneous denials
answering client questions regarding account balances
creating invoices for local payers
entering the corporate billing deposit or the regional deposit
data entry and other duties as assigned by the Revenue Cycle Manager or Billing Supervisor
Applicant Qualifications
high school diploma or equivalent
Prior experience of 1 – 2 years in claims and billing is preferred
Billing or administrative experience in the Developmental Disabilities and/or Behavioral Health (Mental Health and Substance Use) field is preferred
AS/400, Availity, Emdeon (Change Healthcare), Instamed software experience is helpful. Microsoft Office and Excel is required
Successful candidates must possess good oral and written communication skills as well as the ability to multitask and work efficiently in a fast paced environment