RCM Data Coordinator
Sonic Healthcare USA
Job Functions, Duties, Responsibilities And Position Qualifications We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! Location: Dallas Main Days: Mon - Fri Hours: 7-3:30 Full-time: Benefit Eligible What You'll Do Research and properly correct claim rejections/edits submitted to the clearinghouse for claims processing and payment. Identify trends related to EDI transactional edits to potentially create rule in billing system to eliminate or reduce future edits. Resolve billing edits related to EDI payer issues as they arise by contacting the EDI department of payers or clearinghouse as needed. Properly research and/or enhance payer EDI issues as appropriate. Accurately add/maintain referring/ordering providers and clients within the billing system. Research and resolve missing or invalid data related to charges and/or claims, such as patient demographics, payer ineligibility, inactive payers, etc. Research and resolve transactional errors such as mismatch financial class, service date questionable, CCI/MUE, etc, Properly match credit charges to debit charges in billing system. Monitor charge activity for potential duplicate billing situations. Research unbilled charges to ensure filing deadlines are met. Research returned mail for claims address to correct accordingly and update configurations. Identify and/or resolve pre-processing system errors and claim edits requiring system configuration changes or functionality updates. Update/maintain Ordering Provider configuration within billing system is accurate and updated timely. Assist with creating/updating mapping of data from internal and external sources to ensure billing related data is accurate and consistently maintained. Special projects and other related duties as assigned What You Need High School Diploma 3-5 years of experience in medical billing, claims processing, and compliance with payer contracts, Medicare/Medicaid, and government contract requirements Prior experience with EDI transactions and front end billing systems Scheduled Weekly Hours 40 Work Shift 1st Shift (United States of America) Job Category Accounts Receivable Company Sonic Healthcare USA, Inc Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr Sonic Healthcare USA
- Sonic Healthcare USA, Inc in Dallas is seeking an Accounts Receivable billing specialist to manage medical billing, identify and correct claim rejections, and ensure payer compliance for Medicare/Medicaid and government contracts. You will research and resolve EDI edits...Data
- ...Monday through Friday, 7:00 AM to 3:30 PM, with benefit eligibility. Responsibilities include researching claim rejections, updating provider data, and monitoring for duplicate billing while ensuring timely filing and payer communications. #J-18808-Ljbffr Direct JobsDataFull timeMonday to Friday
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