Location: Glendale, CA Full Time California MSK MSO Entry Level
Hours: 40MSK Health Management Partners (MSK) is a Management Services Organization located in the greater Los Angeles area (Burbank and Glendale). MSK performs comprehensive management and billing services for physicians and medical professionals including ambulatory surgery centers, private clinics, physical therapy spaces, imaging offices, and urgent care settings. MSK is able to provide full or a la carte services based on the needs of their clients. Services include: Human Resources, Accounting, Credentialing, Revenue Cycle Management, Payer Contracting, Strategic Planning, Inventory Management, and Day to Day Oversight of Operations. MSK hires individuals who are committed to teamwork, excellence, and personalized care for all clients. Position Summary:The Billing Coordinator is responsible for assisting the Billing Department with tasks that ensure appropriate and accurate billing is completed in a timely manner. Assists with insurance verification and enters patients’ demographic and insurance information in the system for accurate billing. Minimum Education:• Employee will have a minimum of a high school diploma Skills and Qualifications: • 1+ years experience billing, A/R, collections preferred.• Knowledge of medical terminology, physician dictation, and operative reports• General knowledge of CPT, ICD-9/10• Accurate knowledge of insurance billing and stay current with industry changes• Accuracy in data entry/input• Experience/knowledge of insurers• Good time management• Excellent communications: verbal, non-verbal, written• Good interpersonal skills• Ability to multi-task and attention to detail• Ability to problem solve for good outcomes• Strong computer skills including:o Microsoft Officeo EMR/HER/PACSo Practice management/Appointment scheduleso Scanningo Printing• Familiarity with medical legal needs within a medical office• Good understanding of anatomical terms and orthopedic injuries• Belief that their efforts are an important piece to the patient experience. Reports to:• Directly to the Revenue Cycle Manager• Partners and Medical Professionals have indirect oversight as well Job Responsibilities: Duties will consist of, but not be limited to:• Show to work on time with a clean and presentable appearance.• Load demographics and patient registration information in system.• Verify insurance benefits and eligibility• Generate claims based on progress notes and op reports and submit to payers.• Work on clearinghouse and insurance rejection claims.• Assist with insurance A/R collections, when needed.• Work with other staff members in a collaborative manner• Assist with the answering of phones, taking messages, when needed.• Maintaining a clean environment including shared cleaning duties.• Maintain HIPPA Compliance• Attending and participating in meetings as requested• Other duties as assigned Work Environment: • Work area is temperate• Well lit• Moderate noise level including voices, printers, and ringing phones• Use of headset• Walking surfaces are low nap carpet, tile, and manufactured flooring Physical Requirements:• Primarily working in a sitting position• Up to 90% on the computer• Lifting requirement is normally less than 20 lbs• Walking distances are occasional and no greater than 50 yards unless walking to or from the parking garage, but performed repetitively• Moderate phone use. Headsets made available. I have had the opportunity to review and agree to the Job Description above.