Role
The role of a Billing Claims Specialist involves overseeing the billing process for customers or patients, processing payments, maintaining financial records, and ensuring accurate billing and claims submissions. In addition, the Claims Specialist is also responsible for keeping account receivables for CalAIM current, claim follow-up, and escalation, and must have knowledge of billing codes and standard procedures.
The pay rate for this role is $25-$27 per hour.
The schedule for this role is a hybrid schedule with Wednesday/Friday in office and Monday/Tuesday/Thursday WFH. 8:00am - 4:30pm.
Responsibilities
CalAIM Billing and Follow up
Reviewing date and creating claims for services rendered.
Ensure claims meet the standards of our contracts and programs.
Verifying authorizations via provides portals or authorization letters on KIPU prior to claim submission.
Verifying eligibility prior to claim submission via provider or DHCS portals.
Review client records to extract applicable data necessary for billing purposes, including but limited to ICD 10 Diagnosis codes, CPT codes for services rendered etc.
Review and follow up on outstanding account receivables.
Review any rejected or denied claims and conduct proper follow up procedures (escalations, appeals, and claim correction.)
Monitor and maintain county aging and escalating trends, write offs, etc.
Have knowledge in understanding, reading EOB's and Remittance Advice.
Posting payment accurately to claims and continuing with the claim close out process.
Assist supervisors in any projects related to billing that may come up.
High School Diploma or equivalent.
1-2 years' relevant experience.
Basic computer skills, including the ability to send and receive emails and summarize data in spreadsheets.
Prior experience work in Electronic Billing Platforms and EHR systems
Preferred:
Associate's degree or higher
Medical Billing Certificate