Billing / Data Maintenance Team Lead

Job ID
340477
Experience (Years)
5
Category
Corporate - Central Billing Office
Street Address
225 Grandview Avenue

Overview

Billing/Data Maintenance Team Lead

Support the daily activity of the Billing and Data Maintenance departments for all Hospital-Based Outpatient databases.  The Billing/Data Maintenance Lead assures timely and accurate claim submission is being completed to appropriate parties to ensure the lowest possible days in accounts receivable, in a cost-effective manner.  They will coordinate the daily routines of the Billing and Data Maintenance reps to ensure that all policies, procedures, and expectations are followed and maintained on a routine and consistent basis.  They will identify and assist in the resolution of issues, while openly communicating with management to ensure all recommendations of potential solutions are explored and captured.

Responsibilities

  • Productivity and volume reporting on a regular basis.
  • Maintain quarterly goals of cash received in the 0-30 and 0-60 day buckets
  • Work with carriers and clearinghouses to increase the number of claims sent electronically
  • Maintain current, accurate follow-up on all accounts zero to 60 days. The goal is to have all claims paid within 60 days.
  • Identify common denial reasons and prepare/implement solutions to reduce.
  • Monitor cash receipts during the month to direct billing to maintain department cash collection goals.
  • Provide training for new staff and others as requested
  • Keep the departmental training manual up to date.
  • Oversees and assists with all data maintenance functions, including, but not limited to: maintaining database files within the system(s), updating insurances/referring MDs/therapists/CPTs/ICD9s, ensuring proper billing & printing requirements are set up at the payor level, and completing database assignments deemed necessary by the management team.
  • Recognize and/or act upon billing issues inferred from reported data, management, or daily operations; and provide feedback to the appropriate company levels on resolution(s).
  • Coordinate month-end processing - requires a start time of 5:30 am for the Second business day of each month.
  • Assisting and supporting other departments and appropriate staff members as needed to successfully resolve patients' account inquiries.
  • Will encourage development of constructive work habits and attitudes within the department, including the importance of good relations with the offsite clinics, public, and insurance carriers
  • Performing other duties and projects as assigned.
  • Following all HIPAA requirements as defined by the Compliance Department.
  • Supports the missing and direction of Select Medical both within the central business office and throughout the company.

Qualifications

  • Good interpersonal, oral and written communication skills.
  • Excellent problem solving skills.
  • Ability to work independently.
  • Proficiency in Windows based office technologies.
  • High school diploma or GED required
  • Associates/Bachelor Degree preferred
  • Three to four years of relevant experience required
  • Some supervisory/leadership experience preferred
  • Minimum one year of computer experience preferred.

Additional Data

Select Medical strives to provide our employees with a solid work-life balance, as we understand that happy employees have both fulfilling careers and fulfilling lives beyond our doors.

  • An extensive and thorough paid orientation program.
  • Paid Time Off (PTO) and Extended Illness Days (EID).
  • Health, Dental, and Vision Insurance; Life insurance; Prescription coverage.
  • A 401(k) retirement plan with company match.
  • No Required Weekends

Equal Opportunity Employer/including Disabled/Veterans

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