Accounting, Billing, Claims Processing, Communication Skills, Computer Skills, Credit and Collections, Data Collection, Finance, Financial Analysis, Financial Audit, Financial Operations, Financial Regulations, General Ledger Accounting, Health Plan, Healthcare Providers, High School Diploma, Interpersonal Skills, Maintain Compliance, Managed Care, Medicaid, Medical Record System, Medicare, Microsoft Excel, Microsoft Outlook, Microsoft Word, Productivity Management, Quality Management, Revenue Growth, Revenue Management, Revenue/Sales Reporting
LOCATION
New York, New York
POSTED
30+ days ago
Min:
USD $65,000.00/Yr.
Max:
USD $68,000.00/Yr.
Position Overview:
The Revenue Cycle Specialist reports to the Revenue Cycle Manager and will interface with Finance, Operations and payers to maximize revenues. The Revenue Cycle Specialist will coordinate with all related parties in order to submit claims and data collection to meet the needs of the organization. This job description does not list all the duties of the job. You may be asked by Manager to perform other duties.
Review Program Billing Sheets/EHR Systems to ensure compliance with Medicaid, Medicare and MCO policies and procedures
Follow-up with Programs for any incomplete claim/encounter before billing submission
Responsible for creating Medicaid /MCO claims to submit through e-Paces/third party billing
Submit vouchers to State for BOCF billing on a monthly basis
Upload remittance and book related journal entries on a weekly basis
Reconcile claim denial reports on weekly basis, prepare appeals and implementation of programs to prevent future billing issues.
Review remittance advice, work with related departments and health care providers to get claims processed and paid.
Prepare and reconcile monthly billing reports against general ledger
Generate the open issue report for discussion and follow up
Liaise with other departments and third party vendors regarding monthly billing, collection and compliance.
Work proactively with the billing team, to identify opportunities for productivity improvements
Assists in preparing for annual internal, external and regulatory financial audits
Perform routine and ad-hoc financial Analyses, and other duties as assigned.
Job Requirements:
High School Diploma required. Bachelor’s Degree in finance or accounting (Preferred)
Basic computer skills, Microsoft Excel, Outlook and Word, and accounting knowledge
Experience with Medicare, Medicaid, Managed Care plans and commercial payers required
Aptitude for using a fast-paced proactive vs. reactive approach to manage competing priorities.
Excellent communication, interpersonal and decision making skills
Knowledge of Fund EZ, Awards, CORE, NAV and e-Paces is a plus
Company Overview:
S:US IS AN EQUAL OPPORTUNITY EMPLOYER
Join a team of employees who care about the wellbeing of others. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individualpotentialand continuous quality improvement.From health and wellness resources to generous PTO, professional development, and more, explore all that we offer on ourBenefits Pageand see how S:US invests in you.
We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individualpotentialand continuous quality improvement.
All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, age, sexual orientation, national origin, veteran status, or genetic information and including all other statuses protected by Federal, State and Local laws. S:US is committed to providing access, equalopportunityand reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities, including allowance of the use ofservicesanimals. To request reasonable accommodation or if you believe such a request was improperly handled or denied, contact theLeave TeamatMyMedicalLeave@sus.org.