Medical Biller

South Shore Speech Language

  • Babylon, New York
  • 30+ days ago

    Highlights

    Our practice features state-of-the-art care for speech, language, swallowing, and voice disorders, and offers a variety of highly specialized techniques and procedures that utilize the latest in technology. Handle billing through NYSED/NYCPSE mechanisms , often tied to Preschool Programs in Approved Settings (PPS or CPSE programs).

    Numbers & Facts

    LocationBabylon, New York
    Websitewww.southshorespeechofli.com

    Description

    South Shore Speech is looking for a competent, responsible and dedicated individual to join our busy/fast paced, award winning team
     
     Benefits and Perks:
     . Family/friendly work environment
     . Supportive management and staff
     . Employee appreciation events regularly
     . Teaching/training will be provided
     
     Qualifications:

    . Certified Professional Coder
    . Proficiency with Excel
     . Motivated and possess the ability to multitask
     . Past medical office experience necessary
     . Strong organization skills
     . Able to interact well and professionally with the public both in person and over the phone
     

    Responsibilities:

    1. Pre‑Authorizations & Verifications

    • Contact payers (e.g. Medicaid, private insurances, NICU-funded programs) to verify patient eligibility and coverage before treatment begins.
    • Submit pre-authorization requests for services requiring prior approval (e.g. speech therapy visits under Early Intervention or CPSE).
    • Track authorizations, monitor denials, and coordinate with clinical staff to obtain additional documentation or clinical rationale when needed.
    2. Insurance & Third‑Party Billing

    • Prepare and submit claims to insurance carriers, including Medicaid, commercial payers, and EMR-based Early Intervention systems.
    • Monitor claim status, follow up on unpaid or denied claims, and resubmit corrected or appealed claims as necessary.
    • Reconcile payments, post EOBs (Explanation of Benefits) and ERA (Electronic Remittance Advice) data.
    • Patient billing: handle co-pays, deductibles, and out-of-pocket balances; send statements or coordinate payment plans.
    3. Early Intervention Program Billing (NY‑EI)

    • Maintain understanding of NY State Early Intervention billing codes, rates, and service models (e.g. 1:1 vs. group, telepractice).
    • Submit EI claims via the NYSED portal or billing platform used by Early Intervention providers.
    • Coordinate with Service Coordinators and Special Instruction to ensure approvals and proper authorization.
    • Address denials or adjustments typical to New York’s EI system, including eligibility updates and end-of-year reauthorizations.
    4. CPSE (Pre‑School Special Education) Billing

    • Handle billing through NYSED/NYCPSE mechanisms, often tied to Preschool Programs in Approved Settings (PPS or CPSE programs).
    • Submit claims either directly or through school district billing systems (e.g. IU–ITP).
    • Keep tabs on student eligibility, service plans (IFSP to IEP transitions), and annual authorization renewals.
    • Coordinate with district CPSE liaisons and parents around covered services and parental consent.
    5. Documentation, Compliance & Reporting

    • Maintain accurate documentation of claims, appeal letters, rejections, and patient eligibility.
    • Stay current with New York health regulations, Medicaid policies, and best practices for Early Intervention and CPSE billing.
    • Generate reports (e.g. productivity, claim success rates, aging schedules, AR reports) for practice management and financial tracking.
    6. Coordination & Communication

    • Liaise with SLP clinicians, administrative staff, families, schools, and external coordinators (e.g. Service Coordinators, CPSE offices).
    • Provide timely feedback on coverage limits, benefit exhaustion, and parental financial responsibility.
    • Offer support to front-desk or intake team to collect necessary patient/payer information upfront (e.g. prior authorizations, CPSE numbers).
    Compensation: $25.00 per hour




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