Ampcus, Inc
Charge Entry Specialist - Revenue Cycle
Ampcus, Inc, Los Angeles, California, United States, 90079
Working knowledge of medical terminology, ICD-9, CM & CPT coding rules. Experience: Charge Review, Clerical/Administration.
Skills : Attention to detail, analytical, organized, interpersonal communication, multitasking.
Location : currently hybrid on-campus and at home.
Schedule : Monday-Friday. 8 am - 5 pm.
Job DutiesExamine, correct, and consistently update billing information to ensure accurate submission/mailing of all third party claims and lab charges.Process third party refunds and resolve third party carrier inquiries.Prepare and submit weekly/monthly billing reports as requested.Identify and resolve unpaid claims.QualificationsA multi-tasked individual with a minimum of 3 years hands-on medical billing experience in a medical practice, clinic, or hospital setting.Working knowledge of medical terminology, terms and abbreviations; ICD-9, CM and CPT coding rules; the mechanics of HMOs, IPAs, and PPOs; Medicare/Medicaid regulations; proper billing methods; applicable fair debt and collection laws; computer functions and applications.Serve as clinic advocate; recognize and correct costly billing errors; speak and write effectively; use initiative; create a team environment with co-workers and other staff members; maintain organized and accurate records; employ tact, be persuasive and assertive; establish good communication with clinicians; master coding for better reimbursement; maintain up to date on payer changes and adjust procedures as appropriate; establish a tracking system to manage unpaid accounts; use proper telephone technique during non-payment inquiries.Assume full responsibility for actions, consistently build goodwill and trust between clinic and third party.
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Skills : Attention to detail, analytical, organized, interpersonal communication, multitasking.
Location : currently hybrid on-campus and at home.
Schedule : Monday-Friday. 8 am - 5 pm.
Job DutiesExamine, correct, and consistently update billing information to ensure accurate submission/mailing of all third party claims and lab charges.Process third party refunds and resolve third party carrier inquiries.Prepare and submit weekly/monthly billing reports as requested.Identify and resolve unpaid claims.QualificationsA multi-tasked individual with a minimum of 3 years hands-on medical billing experience in a medical practice, clinic, or hospital setting.Working knowledge of medical terminology, terms and abbreviations; ICD-9, CM and CPT coding rules; the mechanics of HMOs, IPAs, and PPOs; Medicare/Medicaid regulations; proper billing methods; applicable fair debt and collection laws; computer functions and applications.Serve as clinic advocate; recognize and correct costly billing errors; speak and write effectively; use initiative; create a team environment with co-workers and other staff members; maintain organized and accurate records; employ tact, be persuasive and assertive; establish good communication with clinicians; master coding for better reimbursement; maintain up to date on payer changes and adjust procedures as appropriate; establish a tracking system to manage unpaid accounts; use proper telephone technique during non-payment inquiries.Assume full responsibility for actions, consistently build goodwill and trust between clinic and third party.
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