Under the supervision of the Director of Ops and Rev Cycle, the Billing Coordinator will provide full revenue cycle support for the Department of Urology. The Billing Coordinator also serves as a point of contact for patient concerns and questions as it relates to invoices and billing.
Posts and reconciles payments, denials and contractual adjustments
Completes daily edit reports
Obtains prior authorizations and referrals as needed from insurance companies
Reports delinquent accounts to the Director and assist with outcome management
Verifies patient demographics, release charges and monitors reports relating to encounters
Resubmits claims to third-party payers
Answers telephone inquiries from patients, payers and providers
Attends related workshops and training necessary for maintaining and updating skills
Serve as a point of contact for all patient billing inquires and assists patient with payment resources and options
Minimum Education: High school Graduate. Minimum Experience: Must have at least four years of revenue cycle and practice experience. EPIC experience is preferred. Minimum Filed or Expertise: Excellent interpersonal, organizational, written and oral communication skills are essential. Knowledge of medical terminology is required.