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Job Requirements of Charge Correction Specialist:
JOB DUTIES:
- Review Charge Correction Requests and validate .
- Analyze incoming requests for charge corrections in the accounts receivable inventory.
- Execute the re-billing and resubmission of corrected claims to ensure accuracy.
- Manage payment posting requests related to charge corrections to maintain balanced invoices.
- Communicate effectively with various teams to streamline correction processes.
- Ensure that all charge corrections comply with regulatory guidelines and internal policies.
- Document correction actions taken and archived relevant information for auditing purposes.
- Identify opportunities for process improvement and contribute to refining charge correction workflows.
- Collaborate with team members for training initiatives and share insights with colleagues.
- Identify errors and track opportunities for improvement/training.
- Process Correction in Charting System – IM Ingenious (IM Bills)
- Recall invoice to Live Status
- Process Correction in Billing database – Centricity
- Create Charge Correction Batch
- Conduct correction task in the RCM system to ensure proper resolution is the charge correction errors.
- Reapply adjustment and payments as appropriate.
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Charge Correction Specialist
Charge Correction Specialist (Full-time)
Dallas, TX (HYBRID role after conversion)
Established, award-winning healthcare organization currently has a Full-time opening for a Charge Correction Specialist experienced in medical billing, claims, denials, & coding in emergency room and hospital medicine services to join as a permanent member of our team to perform Denial management, denial of claims, adjustments to codes & charge corrections within our N. Dallas clinic.
**After conversion, moves into HYBRID (work Remote Mon & Fri).
SHIFT: Mon to Fri, 8:30a - 5:30p (1hr lunch) | Full-time, 40 hours/week guaranteed
PAYRANGE: $22.37/hr - $23.09/hr | Based on years of Experience
Charge Correction Specialist (AR Collections Department)
The Medical Charge Correction Specialist analyzes C harge Correction Requests , identifies errors, and implements corrections in both the Charting System (IM Ingenious) and Billing database (Athena). Requires diligence, proficiency in computer skills, and patient confidentiality. The specialist collaborates with the team to ensure accurate payment posting and possesses EOB interpretation skills .
REQUIRED EXPERIENCE / QUALIFICATIONS:
- High School Diploma
- Proven experience in Denial Management, specifically in professional Emergency Room (ER) and hospital services
- 3 years of Payment Posting, billing experience
- 2 years of Centricity and Athena IDX experience
- Knowledge of EOB , ability to read EOBs
- Background in medical billing
- Advanced knowledge of professional m edical claims billing.
- Coding and claims auditing experience.
- Medical billing background is required due to the complexity of the charge correction process.
- Knowledge of GE Flow Cast Centricity Business preferred
- Medical account reconciliation
- Ability to work independently in a challenging environment
- ----------------- ** HOW TO APPLY **-----------------
- If you are an experienced Charge Correction Specialist in large healthcare settings, APPLY NOW with updated resume - then
- Call Leah @ 214-730-5175to provide interview availability & be reached out with more info ASAP
BENEFITS (begin immediately upon hire):
- Medical insurance
- Health insurance
- Dental insurance
- Vision insurance
- HSA (Health Savings Account)
- Supplemental Insurance (no-cost)
- $100 Referral Bonus
Job Requirements:
JOB DUTIES:
- Review Charge Correction Requests and validate .
- Analyze incoming requests for charge corrections in the accounts receivable inventory.
- Execute the re-billing and resubmission of corrected claims to ensure accuracy.
- Manage payment posting requests related to charge corrections to maintain balanced invoices.
- Communicate effectively with various teams to streamline correction processes.
- Ensure that all charge corrections comply with regulatory guidelines and internal policies.
- Document correction actions taken and archived relevant information for auditing purposes.
- Identify opportunities for process improvement and contribute to refining charge correction workflows.
- Collaborate with team members for training initiatives and share insights with colleagues.
- Identify errors and track opportunities for improvement/training.
- Process Correction in Charting System – IM Ingenious (IM Bills)
- Recall invoice to Live Status
- Process Correction in Billing database – Centricity
- Create Charge Correction Batch
- Conduct correction task in the RCM system to ensure proper resolution is the charge correction errors.
- Reapply adjustment and payments as appropriate.