Billing Edits Representative - CPC
MiraMed Philippines Muntinlupa Full-time
Job Summary:
Claim Edit Reviewer (Clinical) is responsible for the accurate and timely resolution of claim edits to government, commercial, and contracted payers. The Claim Edit Reviewer (Clinical) works on the claim edits within a contracted billing software vendor in a timely and accurate manner, ensuring the correct filing of insurance claims.The Claim Edit Reviewer (Clinical) must understand and comply with federal and state billing regulations. The Claim Edit Reviewer (Clinical) must ensure the confidentiality and privacy of information.
Essential Functions:
- Prepare and process accounts with edits in a timely and accurate manner.
- Review claim edits from electronic software; identify the edit and make appropriate corrections to ensure accurate claim resolution.
- Enter appropriate account notes into the billing system to clarify actions taken to reconcile claims.
- Review daily edit reports from work queues and/or in external billing software and make necessary corrections or resolve claim edits to allow electronic submission.
- Review and take appropriate actions to: a. Medical Necessity edits, b. Local Coverage Determination (LCD) and National Coverage Determination (NCD)edits, c. National Correct Coding Initiative (NCCI) edits, d. Modifier edits, e. Payer-specific edits, f. Medically Unlikely Edits (MUE), g. Procedure to Procedure (PTP) edits, h. Add-on edits, i. Medicare Outpatient Code Editor (OCE).
- Apply the correct modifier, remove, or determine non-billable charges that trigger an edit to resolve an edit based on Local Coverage Determination (LCD) edits, National Correct Coding Initiative (NCCI) edits, Modifier edits, Payer-specific edits, Medically Unlikely Edits (MUE), Procedure to Procedure (PTP) edits, Add-on edits, Medicare Outpatient Code Editor (OCE). Assure compliance with billing requirements for workers compensation and third-party liability claim.
- Maintains confidentiality of patient records at all times.
- Observes HIPAA compliance.
- Process re-bills as requested by collectors.
- Perform as a team player.
- Use logic, critical thinking and reasoning to identify the strengths and weaknesses of alternative solutions to problems.
- Understand the effects of new information for both current and future problem-solving and decision-making.
- High attention to detail
- Attendance in accordance with company HR and department policies
- Other tasks/functions that the company may assign as per business requirement; these may change from time to time to reflect the changing requirements of your position and our business.
Education/ Experience:
- Bachelor of Science in Nursing graduate or any Medical Allied Health course
- At least six (6) months of experience in an insurance, finance, medical, hospital, or customer service-related field.
- Preferably with work experience in a. Revenue Cycle (healthcare business, financial, or insurance) experience, b. Knowledge of medical and insurance terminology, ICD-10, CPT coding structures, c. Knowledge of billing forms (such as UB-04)
- Must be willing to work on a hybrid work set-up.
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