Temp Audit Control Specialist - Phaxis LLC
New York, NY
About the Job
TEMP AUDIT CONTROL SPECIALIST AT TOP NYC HEALTHCARE FIRM
Hourly Pay Rate is $24.35 to $27.35 (based upon candidate & experience)
Temp Assignment ONLY | MUST be Fully COVID & Flu Vaccinated
Top NYC Healthcare Firm looking for an articulate, detail-oriented individual to join its Physician Billing Department as an Audit Control Specialist for a Twelve (12) Month Temporary Assignment. There is no possibility to Go Permanent. Incredible organization where you feel as though you are “giving back”. MUST be Fully COVID & Flu Vaccinated.
As an integral member of the Physician Billing Department, the Audit Control Specialist is responsible for performing physician billing support functions. This includes problem solving account discrepancies, interpreting data, discerning trends, and determining the appropriate course of action.
Working Onsite at Office Near Grand Central During Initial Training for Several Weeks. Once fully trained/onboarded, will go Hybrid with Tuesdays from Home and Potentially More Days as you gain expertise in the role.
Full-time (7.5-hrs Weekly); Mon-Fri (7.5-hrs Daily); 8am-4pm (flexibility to start time between 7am and 9am following training); and Flexibility is a MUST particularly this Winter as organization transitions to EPIC.
TOP 3-5 SKILLS/EXPERIENCE ON RESUME
QUALIFICATIONS & SKILLS
RESPONSIBILITIES & DUTIES
JD # 2024-04275
Hourly Pay Rate is $24.35 to $27.35 (based upon candidate & experience)
Temp Assignment ONLY | MUST be Fully COVID & Flu Vaccinated
Top NYC Healthcare Firm looking for an articulate, detail-oriented individual to join its Physician Billing Department as an Audit Control Specialist for a Twelve (12) Month Temporary Assignment. There is no possibility to Go Permanent. Incredible organization where you feel as though you are “giving back”. MUST be Fully COVID & Flu Vaccinated.
As an integral member of the Physician Billing Department, the Audit Control Specialist is responsible for performing physician billing support functions. This includes problem solving account discrepancies, interpreting data, discerning trends, and determining the appropriate course of action.
Working Onsite at Office Near Grand Central During Initial Training for Several Weeks. Once fully trained/onboarded, will go Hybrid with Tuesdays from Home and Potentially More Days as you gain expertise in the role.
Full-time (7.5-hrs Weekly); Mon-Fri (7.5-hrs Daily); 8am-4pm (flexibility to start time between 7am and 9am following training); and Flexibility is a MUST particularly this Winter as organization transitions to EPIC.
TOP 3-5 SKILLS/EXPERIENCE ON RESUME
- Basic Knowledge of Microsoft Excel and Word Software required.
- Must be Detail-oriented, Highly Organized, and Able to Perform with a High-level of Accuracy required.
- Previous Healthcare Billing experience and Speaking with Insurance Companies strongly preferred.
QUALIFICATIONS & SKILLS
- High School Diploma/GED required; and Bachelor’s degree preferred.
- Minimum One (1) year of Work Experience in an Office Setting required.
- Medical Billing experience a plus, but not required.
- Basic knowledge of Microsoft Excel and Word Software required.
- Excellent written, oral, and organizational skills required.
- Must be Detail-oriented, Highly Organized, and Able to Perform with a High-level of Accuracy required.
- Excellent Attendance and Punctuality required.
RESPONSIBILITIES & DUTIES
- Resolve credits balances in a timely and accurate manner.
- Ensure all charge corrections are processed and any appropriate resulting credit balances are resolved expeditiously.
- Investigate and resolve any patient account discrepancies as needed in accordance with departmental adjustments policies and procedures.
- Ensure all patient accounts are noted with the activity related to the credit/refund.
- Able to determine why an account has a credit with little or no supervision.
- Contact Insurance Carriers to determine the necessary information for Payment Posting Specialists and recommend posting to unmatched and miscellaneous accounts for follow up after month end closing.
- Process refunds and work offsets from all insurance carriers.
- Monitor Recoupment activities by payers for appropriateness.
- Respond to and resolve refund requests from payers.
- Analyze the patient’s account for posting errors before considering a refund.
- Process all voided refunds in accordance with departmental policies and procedures.
- Execute charge corrections on an ad hoc basis.
- Assist with various special projects and audits as they arise.
JD # 2024-04275
Source : Phaxis LLC
