Palmer College of Chiropractic

Palmer College of Chiropractic

  • Davenport, IA
  • Permanent
  • Full-time
This is a crucial position within the Revenue Cycle Department. This function mostly follows the claim procedure from origin to conclusion making sure correct coding treatments. He/She will be accountable for balance dues objectives, by making sure prompt interaction follow-up and correspondence with clinicians, insurance provider, and clients. He/She will be accountable for tracking, pursuing, and gathering on past-due accounts, guaranteeing that payments from all sources are taped and fixed up prompt to optimize earnings.

ORGANIZATIONAL RELATIONSHIP

Responsible to the designated administrator and has an assistance duty to all other departments and college workers, as needed.

SPECIFIC DUTIES AND RESPONSIBILITIES

  • Perform day-to-day start-up activities, consisting of opening the department, preparing devices and devices for day-to-day usage, and other associated tasks.
  • Reviews and confirms claims for efficiency and precision to guarantee very first pass tidy claim submittal to third-party payers.
  • Accurately publish all insurance coverage payments, modifications, and rejections by line product according to center policies.
  • Ability to keep billing claim lines for precise and prompt follow up as appointed.
  • Timely act on rejection management.
  • Reading and analyzing insurance coverage description of advantages.
  • Review client and/or payer receivables and carry out the suitable follow up to deal with impressive balances.
  • Utilize regular monthly aging balance dues reports to act on overdue claims aged over 30 days.
  • Responsible for re-billing and re-classifying client accounts to the appropriate payer.
  • Review accounts and makes suggestions to the department administrator relating to non-collectible accounts.
  • Assist clients and clinicians with pre-authorizations for health care treatments.
  • Make needed plans for records demands, conclusion of extra info demands, and so on as asked for by insurance provider.
  • Respond to queries from insurer, clients, and companies.
  • Collects overdue accounts by developing payment plans through the client supporter with clients; keeping track of payments; following up with clients when payment lapses happen.
  • Serves as a resource to personnel for billing concerns.
  • Protects Clinic’s worth by keeping collection details personal.
  • Updates task understanding by taking part in academic chances.
  • Research payer guidelines and guidelines to keep understanding existing and remind the department.
  • Verification and interaction of client advantages.
  • Assist trainees, professors, alumni, and visitors.
  • Serves and safeguards the Palmer College of Chiropractic neighborhood by sticking to expert requirements, College/Clinic policies and treatments, federal, state, and regional requirements.
  • Excellent client service abilities with in-person, electronic or telephone interactions.
  • Regularly meet designated administrator to go over and fix compensation concerns or billing challenges.
  • Regularly go to personnel conferences and continuing instructional sessions as asked for.
  • Perform extra tasks as asked for by administration or manager.
  • Performs all duties in a way that completely abides by Palmer College Policies.
  • Adhere to all federal and state compliance for information management, reporting and makes sure compliance with regulative firms.

Qualifications

KNOWLEDGE, SKILLS, AND ABILITIES

  • Knowledgeable in all elements of center service and function; ideally within a health care or academic setting.
  • Knowledge of health care income cycle consisting of medical billing, coding, and collection practices.
  • Experience in CPT, HCPCS and ICD10 coding; familiarity with medical terms.
  • Chiropractic coding and terms chosen.
  • Ability to work both individually and as part of a group.
  • Strong analytical abilities needed.
  • Ability to make independent and prompt choices.
  • Ability to multitask and work courteously and respectfully with fellow workers, customers, and clients.
  • Ability to carry out appointed tasks with time pressures and regular disturbances.
  • Ability to make use of basic workplace devices and other essential devices.
  • Ability to use desktop computer and numerous software application plans.
  • Ability to examine and fix challenging issues.
  • Ability to interact efficiently.
  • Ability to work different hours as task needs.
  • Excellent customer support abilities.

EDUCATION AND EXPERIENCE

Associate Degree, Billing Certification or a minimum of 2 years associated experience and/or training needed. Preferred experience particular to Chiropractic billing and coding. Experience in health care billing field to consist of, understanding and efficiency with coding, healthcare accounting/revenue cycle treatments, or comparable mix of education and experience.

PHYSICAL REQUIREMENTS AND WORK ENVIRONMENT

Performs inactive to easy work in an aerated, lighted, and temperature-controlled workplace setting.

Frequent requirement to stand, stoop, stroll, sit, raise light items (approximately 10 pounds) and carry out other comparable actions throughout the workday.

Palmer College of Chiropractic

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