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Healthcare Billing Specialist

Overview
Mavensoft Technologiesmavensoft.comPosted 7 days ago
Nashville, TN, USऑफिस से
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वरिष्ठता स्तर
Mid
रोज़गार का प्रकार
पूर्णकालिक
विशेषज्ञता
Accounts payable & receivable

भूमिका के बारे में

Role: Healthcare Billing SpecialistDuration: 8 Months (Contract expected to extend)Location: Nashville, TN (On-Site)Key Skills: Medical billing operations, Healthcare claims submission, Write-offs, reimbursement tracking, and billing documentation, Claims Reconciliation and Discrepancy Resolution, Data tracking, filtering, sorting, and validation, Validating billing transactions and payment recordsPrimary ResponsibilitiesTennCare Billing Operations (approximately 60%)

  • Key TennCare encounters into PTBMIS accurately and within established timelines.
  • Post payments, write-offs, and maintain revenue tracking.
  • Update billing addresses and maintain provider information.
  • Maintain HIPAA compliance and confidentiality standards.
  • Prepare monthly billing reports and supporting documentation.
  • Provide operational billing support to ensure continuity of services.

Requirements

  • PTBMIS
  • StarLIMS
  • Availity
  • Tennessee Medicaid (TennCare)
  • Healthcare billing software
  • State government financial processes
  • Experience in healthcare billing, medical office administration, finance, laboratory operations, or related field.
  • Strong analytical and problem-solving skills.
  • Excellent organizational and time management abilities.
  • Ability to identify process improvements and recommend practical solutions.
  • Strong written and verbal communication skills.
  • High attention to detail with demonstrated accuracy.
  • Ability to maintain confidentiality and handle sensitive information.

Key skills

  • Medical Billing
  • HIPAA
  • Process Improvement
  • Data Entry
  • Procurement
  • Excel
  • QA

Revenue Cycle Support and Issue Resolution (approximately 20%)

  • Research billing discrepancies, payment issues, claim denials, and reconciliation differences.
  • Identify root causes of billing errors and recommend corrective actions.
  • Review billing trends and identify recurring issues impacting reimbursement.
  • Document manual workarounds and standard operating procedures.
  • Perform reconciliations between billing activity, remittances, and financial reports.
  • Monitor billing timelines to support timely filing requirements.

Billing Process Improvement (approximately 20%)

  • Evaluate current billing workflows and identify opportunities for automation.
  • Support implementation planning for a future third-party billing solution.
  • Participate in workflow mapping and documentation.
  • Plan, coordinate, and execute testing, validation, and documentation for new billing processes, system enhancements, and future third-party billing solutions.
  • Recommend efficiencies that reduce manual data entry and duplicate work.
  • Develop and maintain process documentation and training materials.
  • Participate in special projects supporting modernization of laboratory billing operations.
  • Collaborate with laboratory staff, fiscal administration staff, procurement, informatics, and external stakeholders to resolve billing issues and support billing process improvements.

Knowledge, Skills, and AbilitiesPreferred candidates will have experience with:

  • Medical billing, Medicaid, or healthcare revenue cycle operations
  • Claims processing or encounter management
  • Microsoft Excel (intermediate level)
  • Investigating billing discrepancies
  • Process improvement or workflow analysis
  • Data validation and quality assurance
  • Maintaining confidential health information (HIPAA)
  • Learning multiple software systems
  • Following detailed written procedures
  • Working independently while managing competing priorities