ONSITE

Duration:3 months Contract

Location: San Antonio, TX.

Job Description:

• This position is a backup for business office functions, providing work coverage for the various operational work units in the RCBS organization.
• This includes billing, collections, reimbursement validation, cash posting, mail handling, scanning, sorting, assembly, copying, faxing, and data entry functions.
• In addition, this position provides training to Associates on RCBS processes as required by the Manager to support new and existing Associates.
• Provides backup coverage and support for various positions within RCBS as assigned by the manager
• Provides coaching and mentoring for associates on transactional processes assigned by the manager
• And all other duties assigned.

Major Job Responsibilities:

• Ensures daily productivity standards are met.
• Performs medical record requests when necessitated by payers.
• Monitors to ensure receipt of records within established target.
• Provides management with reports of outstanding requests when targets are not met.
• Perform support services for departmental Associates such as faxing documents, copying, printing forms, data entry, and reception relief.
• Gathers all information needed to ensure payment of the claim.
• Responsible for requesting, printing, and forwarding all required documentation to payers.
• Retrieve EOBs as necessary as required.
• Process handwritten adjustments.
• Performs mail retrieval, sorting, distribution, and inter-facility delivery duties for all RCBS Associates.
• Performs all scanning-related activities.
• Works collaboratively with team members to assist in keeping workload evenly distributed.
• Coordinates communication and monitors workflow and work tasks as necessary to manage fluctuating volumes.
• Provides feedback to team and team lead to help identify process educational, and mediation needs through the Management by Fact process.
• Ensures quality standards are met in clerical services performed in accordance with Integrity and Compliance guidelines.

Requirements:

• HS Diploma or equivalency required
• Post-HS education preferred
• Must have a minimum of 2 year's experience with Commercial insurance billing, collections, payment and reimbursement verification, and/or refunds.
• Understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred.
• General hospital A/R accounts knowledge is required.
• College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience.

Job Types: Contract, Temporary

Salary: $20.00 - $24.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Medical billing: 2 years (Required)
• Insurance verification: 2 years (Required)
• Medical collection: 2 years (Required)

Work Location: One location

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