Shelby, NC, United States
Job ID: 108367
Job Family: Clerical Support
Status: Full Time
Detailed Shift and Schedule: Monday-Friday 8:00-5:00
Job Type: Regular
Department Name: 43011008041262-Pre-Bill Audit
Job SummarySupports the pre-billing review of claims for all payers to ensure that appropriate, compliant and timely billing occurs for assigned branch locations. Conducts technical audits as prescribed by branch policy & procedure and as directed by leadership. Maintains current knowledge on billing compliance requirements for payors. Provides organizational and branch leadership with timely reports, updates and recommendations for educational opportunities as it relates to audit outcomes. Acts as the liaison with the Branch Leadership and Billing Dept. and participates in regularly established communication/meetings with the branch to ensure timely month-end close.
High School Diploma or GED required. Bachelor’s or Associates degree in healthcare and/or business preferred. Two years auditing/healthcare reimbursement experience preferred. Strong computer skills, ability to problem solve, analyze and communicate effectively. Work related to healthcare compliance preferred.
Education, Experience and Certifications