Billing Client Liaison

Billing LiaisonThe Billing Liaison will work closely with the CBHC billing vendor, and the providers to obtain accurate information for claim submission. The Billing Liaison will work all encounters with various billing issues assigned to them.Major Duties And Responsibilities:Financial ManagementUnderstand FQHC and/or physician billing requirements and guidelines for billing complianceWork on a minimum of 250 filed rejected and in-progress claims weekly to prepare the claim for resubmissionReview weekly new patients for OB to find any associated coverageCover calls from the billing ring groupCover the billing desktop in the EMRCover the billing update emails from internal employeesWeekly review of provider incomplete notesCommunicationCommunicate with providers for missing and/or incomplete information needed for billingTake occasional patient callsPrepare agenda items for monthly 1:1 with supervisorChecking, Examining, and RecordingMonitor returned items from payersSkills And Abilities:Strong financial analytical skillsGood communication skillsAbility to multi task and meet deadlinesEducation And/Or Experience:Must have 3 years previous billing experience in a FQHC or physician settingMust understand CPT & ICD-9 codingHigh School Graduate