Description:
Job Summary
Manage client legal requests and other administrative projects in accordance with client requirements, company standards, and compliance regulations.
Major Responsibilities/Activities
Prepare & process all requests for attorneys requested through ChartSwap and EMSafe
Chartswap reconciliation to ensure response of all attorney requests
Act as the liaison between attorney’s, client’s, BPO and internal EMS|MC teams
Complete new client deployment set up in Chartswap
Maintain a 24-48-hour turnaround time with all communication
Create and run client specific reports using Rescue Net Reporting and MS Excel to help maintain turnaround time
Ensure coordination of denials, refunds, and outstanding insurance payments with appropriate internal department.
Answer phone calls quickly and in a pleasant, professional manner
Diffuse escalated attorney phone calls
Meet client deliverables
Provide feedback to the Client Relations Group ensuring client specification documents are updated with the most current process for each client.
Ensure all standard operating procedures are up to date, placed in a shared location and changes are communicated when necessary.
Notify management of trends and defects along with suggestions for improvement
Assist in all functions of Customer Service as needed
Complete all other tasks and projects assigned by management
Maintain continuous focus on improving processes within the parameters of existing practices and procedures with an attitude of continuous improvement
Consistently support and demonstrate the company mission and values
Conduct all job tasks, duties, phone calls, and interactions with professionalism, respect, a positive attitude, and in accordance with company compliance policies and applicable government regulations
Other Responsibilities/Activities
Provide documents/invoices (when applicable) to requester
Place or print Client requests using the FTP server
Assist with special projects related to billing operations, government regulations, etc.
May include but not limited to high volume claim correction, data entry or phone calls
Provide administrative support as directed
Perform other necessary tasks as assigned by supervisor
Quality & Productivity Requirements
Maintain required turnaround time as dictated by process or client
Maintain Customer Service call audit score of 98%
Requirements:
Required Education, Skills, & Experience
High School Diploma
Understanding of Medicare, Medicaid, commercial, and patient reimbursement/billing, and HIPAA
Strong, effective, and professional written and verbal communication skills.
Must be able to apply these skills with individuals from diverse backgrounds both internal & external to the company.
Ability to collaborate effectively with multi-departmental and diverse teams to achieve results.
This includes the application of an appropriate balance of assertiveness and professionalism to drive processes to completion.
Strong, accurate typing and data entry skills
Ability to learn, understand, and work within specific client requirements
Highly organized with ability to be proactive, manage time, and prioritize work with little supervision
Ability to function well within a cross-functional team setting and independently
Willing and able to adapt to changes in work environment, procedures, priorities, schedule, and job duties
Detail-oriented
Preferred Education, Skills, & Experience
Previous medical billing and/or accounts receivable experience
HIPAA certification
Strong MS Office skills with the ability to manipulate data and create formulas in Excel
Working Environment/Physical Requirements
General office environment
Frequent telephone use
Frequent typing
Sitting for long periods of time, some standing
Use of basic office equipment such as computer, fax, printer, copier