Pharmacy Biller/Collector
Responsible for timely billing and follow up for all Part "D", Sub-Acute/SNF patients. Works all denials and or rejections in a timely manner. Works incoming correspondence. Works closely with the Pharmacy departments relating to the drugs and formulas. Actively and consistently contributes to department operations and communications, behaves in a manner consistent with the mission, vision, and values of Pipeline Health, upholding standards of AIDET (Acknowledge, Introduce, Duration, Explanation, Thank you) patient communication.
Essential Functions:
- Knows how to download CMS/Epremise system daily or as needed.
- Monitors & processes credit balances for refunds and transfers in accordance with department procedures.
- Processes daily bills via CMS/Epremise system.
- Process claims and bills to payors through bill editor in accordance with department procedures.
- Knowledge in printing the Remittance Advices.
- Works on denial accounts daily or as needed.
- Works on daily rejection daily or as needed.
- Works on daily mail and correspondence.
- Responsible for working off the work ques and clearing ticklers efficiently.
- Maintains quality control on all accounts for correct plan ID's and financial class. Updates system with appropriate changes.
- Sends requests to ancillary departments for reports needed to bill claims in a timely manner.
- Responsible to keep current with updates and changes within the Medicare m via CMS website.
- Responsible to retrieve any patient information from the HBF system.
- Processes daily contractual adjustments. & calculates payment and contractual adjustment according to expected reimbursement.
- Works and resolves aged accounts.
- Identifies under and over payments.
- Ensures each account has detailed documentation as required by the department procedures.
- Meets productivity requirements daily.
- Provides Medicare RA's to cross over biller.
- Prepares credit balance reporting every quarter to Medicare.
- Demonstrates ability to reach decisions takes appropriate action and follow through within scope of responsibility, as defined by job description.
- Processes secondary billing and transfers in accordance with department procedures.
- Performs all other duties and special projects as assigned.
- Basic unit/department maintenance such as keeping files, drawers, cabinets free from unnecessary clutter.
- Abides by HIPAA (Health Insurance Portability and Accountability Act) regulations.
- Completes and attends monthly training assigned.
Behavioral Standards:
- Exhibits customer and service-oriented behaviors in everyday work interactions.
- Demonstrates a courteous and respectful attitude to internal workforce and external customers.
- Communicates accurately and appropriately.
- Works well and efficiently under minimal supervision.
- Handles difficult situations in a discreet and professional manner.
- Is adaptable to changes in assignments and priorities.
Communication/Knowledge:
- Wears nametag properly; follows dress code policy; answers phone correctly and promptly; is prepared for meetings; meets deadlines; does not participate in gossip; acts ethically and treats others with respect; respects customer's and co-worker's time; establishes and maintains effective relationships with customers and co-workers.
- Provides accurate and timely written and verbal communication of information in a manner that is understood by all.
- Able to listen, understand, problem-solve, and carry-out duties to ensure the optimal outcome.
- Able to use IT systems in an accurate and proficient manner.
Collaboration/Teamwork:
- Contributes toward effective, positive working relationships with internal and external colleagues.
- Demonstrates cooperation, flexibility, reliability, and dependability in all daily work activities and a willingness to collaborate with others for the good of the customer and the organization.
Qualifications:
- At least two (2) to three (3) years of current experience in an acute care hospital setting, preferred.
- Computer skills preferred.
Government Biller-Collector Per Diem Day Shift in cerritos at Unknown Company
This position is listed as contract and onsite.