Description
General Summary of Position
Downloads image reporting data, indexing and quality assurance of electronic image files and paper remits for work flow distribution. Prepares paper correspondence for the same workflow process but includes prepping and scanning of documents. Monitors and analyses the Index Control Utility (ICU) for failed images in the release process. In conjunction with the Cash Application Team, reconciles the Electronic Remittance Advice (ERA) that is pushed from ERA vendors. Responsible for processing requests for medical records, attorneys, court documents, and audits in a timely manner. Reconciles paper bills (UB04s) for each facility and reports any discrepancies. Attends and participates in training and meetings as required. Works in compliance with MedStar Health policies, procedures, and HIPPA regulations as it relates to a release of PHI and the MedStar Code of Conduct.
Primary Duties and Responsibilities
Minimum Qualifications
Education
- High School Diploma or GED required
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Experience
- 1-2 years Office and personal computer experience required
Knowledge, Skills, and Abilities
- Excellent communication, analytical, interpersonal, and organizational skills.
- Must have a strong commitment to quality customer service.
- Working knowledge of UB04s, Explanation of Benefits (EOB), and Correspondence documents.
- Basic keyboarding skills using personal computers as well as Microsoft spreadsheet and word processing applications.
- Ability to work independently.
This position has a hiring range of $17.5 - $28.73
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