Allscripts Asia Hiring for RCMS Billing Coordinator at Pune, Maharashtra Full Time

Welcome to Allscripts! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.

We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law.

General Job Purpose:
The Billing Coordinator position is responsible for processing billing information within the appropriate software efficiently and accurately on a consistent basis to maximizing accounts receivable collections for clients. The position is additionally responsible for the coordination and oversight of data received by outside vendors, such as the India outsource. The position supports the company’s overall Operations and Client Services by efficiently and effectively providing and reviewing account data needed for the Revenue Cycle process and delivering results.

The identification of Duties and Responsibilities does not display an exhaustive list of all duties that may be assigned to this position, nor does it restrict the related work that may be assigned to this position.

Duties & Responsibilities:
Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally  Prepares charges for off shore operations and answers and resolves questions.

Complete chargers and/or resolve charge and payment inquires for off-shore vendors.

Prepares, assigns and reconciles batches; provides ongoing communication and reviews discrepancy process.

Reviews source codes; tallies Hash totals.

Maps ICD nine, CPT and modifiers as needed.

Creates claim edit report for charge entries.

Reconciles imputed payment postings and balances batch report.

Prep charges for IHS, indicate any modifiers needed on CPT codes, notate the codes for any hand written DX, procedure, etc., return any charges to the Doctors office that require clarification

Complete batch once IHS enters by validating, verifying, clarifying/correcting any questions they may have had and closing the batch.

Import or enter Charges and post payments for Clients not placed with IHS.

Work claim rejections for clients not with IHS and oversee the claim rejections worked by IHS for the clients placed with them making any corrections or taking any actions needed.

Spot audit charge and payment batches completed by IHS to ensure all information is being entered accurately.

Complies and enforces all policies and procedures related to the position, the department and the company

Achieve goals set forth by supervisor regarding error-free work, transactions, processes and compliance requirements  Other duties as assigned

Experience:
1-3 years of experience in same/related field

Allscripts is proud to be an equal opportunity workplace dedicated to pursing and hiring a diverse and inclusive workforce.

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