Job Description
Coordinates with stakeholders to ensure effective communication and collaboration, performs claims analysis before submission to insurance companies, and verifies Inpatient (IP) and daycare bills as well as high-value Outpatient (OP) bills for accuracy. Collaborates with the insurance coordinator to address approval-related issues and with the back-end billing team for edits or changes.
Responsibilities
- Coordinates with stakeholders to ensure effective communication and collaboration.
- Performs claims analysis before submitting them to insurance companies.
- Verifies each Inpatient (IP) and daycare bill, checking approval code, approval validity, approved amount, and billed amount.
- Verifies high-value Outpatient (OP) bills, including network, approval code, approval validity, approved amount, and billed amount.
- Coordinates with the Insurance coordinator to address missing or expired approvals, or bills without proper approval codes.
- Coordinates with the back-end billing team for bill edits or encounter changes.
- Coordinates with the back-end billing team regarding changes in approved and billed Diagnosis Related Group (DRG) amount, DRG code, and outlier amount.
- Prioritizes accurate, thorough, and appropriate work.
- Anticipates and prioritizes tasks to support department needs, adhering to policies and procedures.
- Identifies and analyzes problems, takes action to resolve them, applies sound judgment, and takes responsibility for their resolution.
- Supports hospital and department policies and procedures.
Qualifications
- Bachelor’s Degree in any field, Medical preferred
PROFESSIONAL EXPERIENCE:
- Minimum of zero (0) to two (2) years of experience within the Claims Division.
- Knowledge of Insurance Companies’ requirements in a Hospital.
- Knowledge of Hospital Operations.
- Skills in Microsoft Office (e.g. Excel, Word, PowerPoint, Outlook, etc.).
- Skills in leadership and relationship management.
- Ability to speak and write in English fluently.