Billing Correspondence Coordinator I

Job Description

REQUIREMENTS

• High School Diploma or equivalent
• 2 years or more work experience

Preferred Qualifications

• 1 or more years of experience as a Healthcare Billing Specialist.
• 2 or more years of experience utilizing our client’s billing applications including mPower, LCBS, LCLS, Mobius, and Artiva.
• 2 or more years of experience in healthcare accounts receivable, medical billing, claims processing, or revenue cycle operations.

RESPONSIBILITIES

• Review Correspondence request to send invoices, transfer, make adjustments, research and make claim and/or invoice updates in billing system
• Composing email communications to Internal and External customers in a clear and professional manner, providing updates and additional information needed for follow up
• Adaptability: feel comfortable with a changing environment such as changing duties, priorities and SOPs
• Run status checks on large spreadsheet invoice/claim correction files to verify that all updates are completed; noting missing information that needs to be shared back with the customer to complete request
• Follow Approved SOP’s to update and provide necessary information to resolve correspondence request

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