Posted: Wednesday, September 6, 2017 6:14 PM
Employment Status:AF : Active : Regular : Full Time
Job Summary 13;
The Coordinator of Special Projects will be responsible for regular and ad hoc payor research and reporting related to payor payment issues, along with building processes around the findings and analysis of the research. This position requires a broad understanding of explanation of benefits, remittance advices, insurance denial communication, payor payment processes, payor clinical policies, hospital coding, Medicare and Medicaid NCCI edits, and billing/collections processes.
Job Responsibilities 13;
:Assists the manager in executing and/or managing special projects for the department
:Assists in the planning, developing, and promoting of ways to improve departmental processes related to denial follow:up
:Oversees meeting agenda/minutes for the Collections/Revenue Integrity monthly meetings
:Handles aggressive deadlines and manage multiple projects simultaneously
:Works independently, exercising good judgment and discretion 13;
Required Licenses, Certifications, Registrations 13;
Required Education and Experience 13;
:Bachelors Degree in Business, Finance, Accounting, or related field
:3:5 years work experience in a hospital billing environment 13;
Preferred Education, Experience and Cert/Lic 13;
CPC:H, CRCR certifications preferred
Additional Technical Requirements 13;
:Must possess strong understanding of hospital billing procedures and operations.
:Excellent communication skills and demonstrated organizational skills.
:Strong interpersonal skills a must.
:Must be organized, analytical, and detail:oriented.
:Ability to work independently towards specific goals and objectives and provide recommendations for improvement. 13;
• Location: South Jersey
• Post ID: 44518532 southjersey