United Surgical Partners International

United Surgical Partners International.

  • Paramus, NJ


  • Irreversible.

  • Full-time.

Task ID: 21769 Date published: 04/28/2021 Place: Paramus, New Jersey Center: USPI

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Task Information

United Surgical Partners International a department of Tenet Health care is an openly traded business that focuses on the advancement and operation of Ambulatory Surgical Facilities in the U.S. We offer superior surgical services for regional neighborhoods and acknowledge our staff members as our primary possessions. Endoscopy Center of Bergen County is a patient-centric ambulatory practice that focuses on endoscopy treatments in addition to discomfort management. We are looking for a skilled medical billing professional to join our workplace group. We share a typical dedication to providing remarkable client care. We strive to hire and maintain the very best individuals, and to produce an inviting, supporting workplace where you have the chance and assistance to establish expertly. We provide a competitive wage with a thorough advantages plan, consisting of medical, vision, and oral protection along with life and special needs insurance coverage and 401 K.

VITAL FUNCTIONS AND OBLIGATIONS:

Experience billing in a surgical environment a plus!

After client deals have actually been correctly coded, develop billing batches. Evaluation info from the client’s file on system chart. Confirm insurance protection. Costs per treatment and proper agreement. Validate treatments and examine modifiers. Cross out per USPI policy and surgical treatment center standards. Determine appropriate charge and procedure billing deals. Print expenses. Post billings. Send out costs.

Accountable for publishing of line product insurance coverage payments and client payments into the billing system, publishing of decreases, charge corrections, and preparation of everyday deposits and reconciliation/audit of published deals. Responsibility & Responsibilities: Evaluations insurance coverage Description of Advantages and posts payments to billing system

  • Posts payments and makes sure allowances, modifications and write-offs are published properly
  • Might carry out check payment reconciliations and total deposit reports
  • Might fix up electronic lockbox deals
  • Might fix up electronic remittances (PERIOD) and EFT payments
  • Posts decreases and might process appeals
  • Might examine unknown money and fix misdirected payments
  • Might procedure charge corrections and guarantee balancing
  • Might procedure refunds for supervisory approval
  • Coaches less knowledgeable personnel and might help Billing Supervisor with training brand-new staff members
  • Manages client billing queries
  • Functions Insurance coverage Accounts receivables
  • Carries out other associated responsibilities as appointed

Needed Abilities:

Requirements Certification Requirements:

  • Education: Associates Degree or HS Diploma/GED plus 2 years of associated experience
  • Outstanding interaction abilities utilizing appropriate English grammar.
  • Minimum 2 years of billing experience.
  • Acquainted with client accounting software application and Practice Management systems, specifically AdvantX.
  • Capability to check out and comprehend insurance coverage descriptions of advantages and handled care agreements
  • Understanding of Web Explorer, Microsoft Excel, Microsoft Word, and Outlook.

Needed Experience:

Experience Needed:

  • 2 years of health claims billing experience; we choose experience dealing with CPT and ICD10 coding and CCI edits.

Work practices will not be affected or impacted by a candidate’s or worker’s race, color, faith, sex (consisting of pregnancy), nationwide origin, age, special needs, hereditary info, sexual preference, gender identity or expression, veteran status or any other lawfully safeguarded status. Tenet will clear up lodgings for certified people with specials needs unless doing so would lead to an unnecessary challenge.

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