Billing Assistant

United Surgical Partners International Inc (USPI)

Billing Assistant

Sioux Falls, SD
Full Time
Paid
  • Responsibilities

    Description:

    **** The Billing Assistant provides support to the billing & collections department in an effort to expedite case management. The billing assistant’s primary responsibility is to mail clean claims in a timely manner with the appropriate documentation to the payor responsible.

    Responsibilities:

    • Responsible for mailing paper claims for 30-35 Centers with an average monthly volume of 10K-15k.
    • Review Clearinghouse EDI Payer ID's and EMR system to see if claim can be sent electronically vs paper.
    • Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, and additional pertinent information included.
    • Ensure overall claim alignment and claim formatting, per payer guidelines.
    • Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with mailed claims.
    • Scan and upload claims & supporting documentation to the daily work folder and/or claims management system.
    • Notate in the EMR system with date claim was sent, mailing address, and supporting documentation mailed with claim.
    • Manage claim queues to ensure that cases are assigned to the correct team member for processing.
    • Collaborate as a team to mail overpayment letters and review returned mail twice a week.
    • Monitor communication and automation between various systems to ensure documents are getting to the coding team in a timely manner.
    • Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
    • Complete additional duties as assigned.

    Required Skills

    Requirements:

    • 1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
    • Knowledge of CPT & ICD-10.
    • Strong attention to detail.
    • Ability to complete independent assignments with minimal supervision.
    • Basic knowledge of payers, EOB’s and claims processing.
    • Basic knowledge of billing software, vendors, and clearinghouses.
    • High School Diploma or equivalent.

    Required Experience

  • Qualifications

    Requirements:

    • 1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
    • Knowledge of CPT & ICD-10.
    • Strong attention to detail.
    • Ability to complete independent assignments with minimal supervision.
    • Basic knowledge of payers, EOB’s and claims processing.
    • Basic knowledge of billing software, vendors, and clearinghouses.
    • High School Diploma or equivalent.