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Medical Administrative Assistant

NSN Revenue Resources
Sioux Falls, United Statesfull_timeVerifiedPosted 12 Sept 2024

About the role

Description

This position is internally known as a Medical Billing Assistant. The billing assistant provides support to the USPI billing & collections department in an effort to expedite case management. The billing assistant’s primary responsibility is to mail clean claims in a timely manner with appropriate documentation to the responsible payor. They will oversee around 30-35 surgical centers with an average monthly volume of 10-15k cases.


Responsibilities:

  • Review Clearinghouse EDI Payer ID's and EMR system to see if claim can be sent electronically vs paper.
  • Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, and additional pertinent information included.
  • Ensure overall claim alignment and claim formatting per payer guidelines.
  • Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with mailed claims.
  • Scan and upload claims & supporting documentation to daily work folder and/or claims management system.
  • Notate in the EMR system with date claim was sent, mailing address, and supporting documentation mailed with claim.
  • Manage claim queues to ensure that cases are assigned to the correct team member for processing.
  • Collaborate as a team to mail overpayment letters and review returned mail twice a week.
  • Monitor communication and automation between various systems to ensure documents are getting to the coding team in a timely manner.
  • Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
  • Complete additional duties as assigned.

Requirements

  • High School diploma or equivalent
  • 1-2 years’ experience in medical billing and/or accounts receivable is preferred, but not required
  • Knowledge of CPT & ICD-10 codes
  • Strong attention to detail.
  • Ability to complete independent assignments with minimal supervision.
  • Basic knowledge of payers, EOB’s and claims processing 
  • Basic knowledge of billing software, vendors, and clearinghouses

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Company

NSN Revenue Resources

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