Two Chicks With A Side Hustle

Soleo Health

Description

Soleo Health is seeking a Billing Specialist to support our Infusion Branches Remotely (USA). Join us in Simplifying Complex Care.

What We Have to Offer You:

  • Competitive Wages
  • 401(k) with a match
  • Referral Bonus
  • Annual Merit Based Increases
  • No Weekends or Holidays!
  • Affordable Medical, Dental, & Vision Insurance Plans
  • Company Paid Disability & Basic Life Insurance
  • HSA & FSA (including dependent care) options
  • Paid Time Off
  • Education Assistant Program

The Position: The Billing Specialist will primarily be responsible for insurance and self-pay billing, excluding Medicare. This role is also responsible for submitting electronic and paper claims. Follows up with clearing house vendors on accepted and working rejections. Responsibilities include:

  • Preparation of accurate medical claims based on contracted agreements for services to various payers (e.g. Commercial Payers, Government Payers, Employer/ Institutional Payers).
  • Reviewing and identifying claims pricing discrepancies based on updates/changes to fee schedules.
  • Creates and submits secondary electronic pharmacy and medical claims in a timely manner.
  • Billing of manufacturer copays, which includes entering the necessary information into portal or billing via paper at time of initial billing.
  • Monitors billing requirements pursuant to contracts with third party payers or government programs.
  • Answer insurance/billing questions from branch staff and help educate.
  • Review information from electronic medical records in patient account (IE: auth, benefit verification, orders, accounts receivable, etc.) to ensure preparation and submission of clean claims.
  • Perform routine revenue review of claims billed within the current month.
  • Answering incoming calls and triage if necessary.
  • Create claim batches and process them via electronic submission.
  • Manually process any claims that are not eligible for electronic billing. Identify any claims that need attention, make corrections, and resubmit.
  • Ensure coding to the highest level of specificity and for maximum reimbursement by third party payers.
  • Daily review and follow up of unbilled delivery tickets in billing review and ready to bill queues.
  • Accurately notate patient accounts to reflect all actions made including marginal, split claim notes, missing COGS, etc.
  • Coordinates with the pharmacy team daily to ensure any PBM issues are addressed and resolved, accepted into revenue and billed timely
  • Effectively utilize time and resources to meet performance goals.
  • Provides exceptional Customer service to internal and external customers.
  • Ensures compliance with federal, state, and local governments, third party contracts, and company policies.
  • Clearly communicate any billing related issues to all appropriate parties including: Intake, collections, RBL, and manager.
  • Monitoring the unbilled-pending invoices queues and communicate to the branch on missing or needed documents or information.
  • Maintain current knowledge of departmental and organizational policies.

Requirements

  • High School Diploma or equivalent
  • 1+ years’ experience in medical billing preferred
  • Knowledge of HCPC coding and medical terminology
  • Experience providing customer service to internal and external customers.
  • Must be computer literate.
  • Must be dependable. Excellent phone and email communication skills.
  • Working knowledge of ICD10, CPT, NCCI; must be familiar with modifier application and standard billing regulations.
  • The ideal candidate will have experience with infusion and specialty pharmacy billing
  • CPR+ Software experience preferred

APPLY HERE