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Billing Coord

$25 - $37 per hour

Catholic Health

Billing Coordinator

We are seeking an experienced and detail-oriented Billing Coordinator to oversee the billing operations for multiple interventional cardiology practices and hospital-based services. The ideal candidate will possess strong knowledge of medical billing, coding, revenue cycle management, and insurance requirements, while serving as a key liaison between providers, patients, and insurance carriers.

This position plays a vital role in ensuring accurate charge capture, claim processing, coding integrity, and revenue optimization.

Responsibilities

  • Manage the day-to-day billing operations for multiple cardiology practices and hospital billing.
  • Review, reconcile, edit, and resolve billing reports and problematic claims.
  • Identify and correct billing discrepancies to ensure timely reimbursement.
  • Serve as the primary liaison between providers, patients, physician offices, and insurance carriers.
  • Generate and maintain financial reports, billing reports, and fee schedules.
  • Conduct audits and revenue cycle reviews to improve claim production, coding accuracy, and reimbursement.
  • Analyze billing data to identify trends and opportunities for operational improvement.
  • Implement corrective measures for charge capture and monitor ongoing compliance.
  • Perform charge reconciliation to ensure all billable services are accurately captured.
  • Review and code hospital inpatient and outpatient charges.
  • Identify incorrect or missing charges and coordinate corrections with providers and billing staff.
  • Stay current on payer requirements and implement billing and coding updates.
  • Provide guidance and education to clinical and administrative staff regarding billing, coding, and charge capture processes.
  • Assist with front-end operational improvements and staff retraining as needed.
  • Maintain collaborative relationships across multiple departments to support efficient revenue cycle operations.

Qualifications

  • Minimum of 3 years of medical billing experience, preferably in cardiology or a specialty practice.
  • Strong knowledge of CPT, ICD-10, and medical coding principles.
  • Experience with hospital inpatient and outpatient billing.
  • Proficiency with Electronic Medical Record (EMR) systems.
  • Thorough understanding of insurance industry standards, payer guidelines, and the appeals process.
  • Experience with charge reconciliation, claim editing, and revenue cycle management.
  • Ability to generate and analyze financial and operational reports.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently while collaborating effectively with providers, clinical staff, and insurance representatives.

Preferred Qualifications

  • Experience in Interventional Cardiology billing.
  • Experience conducting coding and billing audits.
  • Knowledge of physician charge capture and reimbursement optimization.

Posted Salary Range

USD $25.00 - USD $37.00 /Hr.

Catholic Health
Vacancy posted 2 days ago
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