Unknown Company

Government Biller-Collector Per Diem Day Shift

cerritos, ca • Posted 2 weeks ago
Onsite Contract Healthcare Practitioners and Technical Occupations
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.

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