🚀 Billing Coordinator, BHGS - General Surgery, FT, 8:30am - 5:00pm

Baptist Health is the region’s largest not-for-profit healthcare organization, with 12 hospitals, over 28,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across Miami-Dade, Monroe, Broward and Palm Beach counties. With internationally renowned centers of excellence in cancer, cardiovascular care, orthopedics and sports medicine, and neurosciences, Baptist Health is supported by philanthropy and driven by its faith-based mission of medical excellence. For 25 years, we’ve been named one of Fortune’s 100 Best Companies to Work For, and in the U.S. News & World Report Best Hospital Rankings, Baptist Health was the most awarded healthcare system in South Florida, earning 45 high-performing honors.

What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients’ shoes ourselves and that shared experience fuels out commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact – because when it comes to caring for people, we’re all in.

Description:

Primary responsibility is to coordinate billing services. Responsible for physician billing services. Must be able to work in a fast-paced environment as well as multitask. Responsible for physician billing services in handling payments. Physician practice and home health primary responsibility is to coordinate billing services and provide diagnostic and procedural codes to individual patient health information for data retrieval, analysis and claims processing. Responsible for entering patient encounters to the practice management billing application. Communicates with various teams within the organization. Understanding of ICD-10, CPT and associate modifiers to successfully process encounters. Staying up to date with CMS guidelines. Responsible to maintain and clearing worklist within a timely manner.

Estimated pay range for this position is $18.87 - $22.83 / hour depending on experience.

Qualifications:

Degrees:

• High School,Cert,GED,Trn,Exper.

Additional Qualifications:

• 3 + Years of charge entry or claims management experience.
• Must possess strong working knowledge of CPT, ICD-10, charge entry, and claims management processes.
• Knowledge of appeals process and researching denials as applicable to business needs.
• Possesses effective verbal and written communication skills.
• Knowledge of Microsoft Systems Word, Excel, Power Point and Access is a must.
• Must be detail-oriented team player with excellent written and communication skills.
• Background in coding experience in other released areas such as collections, refunds, and reviews of claims and understanding of Charge Review responsibilities preferred.
• Experience in Medical Record review for documentation and bill auditing required.
• Proficient in English and Spanish.
• Able to foster/maintain a strong professional relation with physicians, hospital leaders, staff and patients.
• Must be able to communicate effectively with other departments in order to resolve pending/missing information on encounters to expedite the timely transmission to payers.
• Excellent Time- Management Skills.
• Ability to multi-task and work under pressure in order to meet stringent deadlines.

Minimum Required Experience:3 Years

EOE, including disability/vets