What are the responsibilities and job description for the Billing Specialist position at Vital Health?
Vital Health is a full-service behavioral health and primary care center for adults and children in Northwest Ohio. We strive to prioritize the dignity of our patients to provide individualized treatment and holistic mind-body care. Vital Health is changing the way people think about mental illness/substance use disorders and behavioral healthcare overall. It is our mission to improve the lives of our patients, families and community.
Education/Experience/Other Requirements:
- Certificate in Medical Billing or an associate degree in business, healthcare, accounting or closely related field required, or may substitute four years related experience in lieu of degree.
- Demonstrated knowledge and understanding of health/behavioral health billing procedures and eligibilities for third-party providers preferred.
- Previous coding experience in a behavioral healthcare setting preferred.
- Strongly prefer prior experience in customer service and behavioral health setting.
- Must have strong attention to detail and be able to communicate (verbal and written) effectively with a variety of individuals.
- Competent computer/PC skills using Microsoft Office 365, Excel, and electronic health record systems.
- Must be able to establish daily work priorities and work independently and efficiently to meet deadlines
- Must be honest, dependable, self-disciplined, organized and be able to work well as a team member.
- Must be familiar with behavioral health and primary care billing
Essential Job Competencies/Primary Duties:
- Receives incoming questions from clients, payers and/or clinicians regarding client accounts; initiates data submission for any additional information needed, and interprets information back to the client, payer and/or clinician.
- Verifies insurance coverage, co-payment, and coordination of benefits and updates client billing information accordingly.
- Reviews, monitors, updates and ensures timely submission and follow up for payer authorizations
- Prepares paperwork for self-pay accounts to be sent to collections and adjusts self-pay balances when accounts are sent to collections.
- Maintains current knowledge regarding public payers, third-party and first-party payment procedures and regulations.
- Monitors dashboard and runs reports daily to monitor and initiate corrective actions as necessary to insure accuracy and completeness of billing, service and charge information for timely submission.
- Processes daily mail payments and Explanation of Benefits that accompany payments.
- Reviews charges for accuracy and generates claims for billing to payers and/or clients and follows up timely on claim generation errors.
- Enters payments received and balances input to deposit.
- Investigates denials from payers and initiates timely follow up.
- Must have experience with medicare, medicaid and commercial payers.
- Familiar with KIPU EHR and Collab md is a plus.
Job Type: Part-time
Pay: $18.00 - $24.00 per hour
Benefits:
- Life insurance
Schedule:
- Monday to Friday
People with a criminal record are encouraged to apply
Work Location: In person
Salary : $18 - $24