sphillips79
Guru
FAX OR E-MAIL
248.731.1056 OR GLOCOMPLETE@TRIARQHEALTH.COM
Subject Line: RSC Application
Attention: RCM - JG MAIL:
Hiring Manager
1050 Wilshire Ave Suite 200
Troy, MI 48084
Job Description
ROLE
o Support Triarq Health?s physicians, staff and their patients on the use of Triarq Health suite and products.
o Promote Triarq Health consulting services to partners and physician offices
o Promote Triarq Health training and education services to partners and physician offices
o Be a liaison between customers, management, and developers to facilitate effective communications and satisfied customers using Triarq Health products and services
RESPONSIBILITIES
o Oversight of practice accounts receivables for QComplete clients (multiple)
o Liaise with practice and business office staff to resolve issues and outstanding problems in the area of A/R management and revenue cycle process.
o Provide correct procedural and diagnosis coding to providers, practice staff and team members
o Coordinate with Performance Manager to provide billing solutions to practice/clients, providing changes to process workflows and coding documentation to optimize revenue performance
o Handle incoming telephone calls from patients regarding billing questions and collection of payments
o Accounts receivable follow up, payment posting, reimbursement tracking, charge posting, and any other billing related tasks.
o Develop standard operating procedures for day to day functions with entire QCollect team.
o Provide client status report to billing manager regarding health of practice and trends/issues within accounts receivable on a weekly basis
o Provide correct procedural and diagnosis coding to providers, practice staff and team members
o Follow up on insurance correspondence
o Monitor transaction posting for completion on a timely basis to ensure appropriate statement information and month end closings
o Review collection and denial data to identify payer trends and other collection issues
QUALIFICATIONS AND EDUCATION REQUIREMENTS
o High School Graduate or higher
o 3-5 years previous physician practice billing experience
o Certification in Professional Coding, with ICD-10 certification (CPC)
o Experience in customer service call center environment
o Ability to prioritize and handle multiple tasks in a dynamic work environment
o Ability to interact with clients and staff
o Working knowledge of all Microsoft applications (Word, Excel, PowerPoint)
o Confident in leading a team and providing education to other staff
PREFERRED SKILLS
o Certification in Professional Insurance Billing
ADDITIONAL NOTES
o Travel may be required on a minimal basis ? up to 5%
248.731.1056 OR GLOCOMPLETE@TRIARQHEALTH.COM
Subject Line: RSC Application
Attention: RCM - JG MAIL:
Hiring Manager
1050 Wilshire Ave Suite 200
Troy, MI 48084
Job Description
ROLE
o Support Triarq Health?s physicians, staff and their patients on the use of Triarq Health suite and products.
o Promote Triarq Health consulting services to partners and physician offices
o Promote Triarq Health training and education services to partners and physician offices
o Be a liaison between customers, management, and developers to facilitate effective communications and satisfied customers using Triarq Health products and services
RESPONSIBILITIES
o Oversight of practice accounts receivables for QComplete clients (multiple)
o Liaise with practice and business office staff to resolve issues and outstanding problems in the area of A/R management and revenue cycle process.
o Provide correct procedural and diagnosis coding to providers, practice staff and team members
o Coordinate with Performance Manager to provide billing solutions to practice/clients, providing changes to process workflows and coding documentation to optimize revenue performance
o Handle incoming telephone calls from patients regarding billing questions and collection of payments
o Accounts receivable follow up, payment posting, reimbursement tracking, charge posting, and any other billing related tasks.
o Develop standard operating procedures for day to day functions with entire QCollect team.
o Provide client status report to billing manager regarding health of practice and trends/issues within accounts receivable on a weekly basis
o Provide correct procedural and diagnosis coding to providers, practice staff and team members
o Follow up on insurance correspondence
o Monitor transaction posting for completion on a timely basis to ensure appropriate statement information and month end closings
o Review collection and denial data to identify payer trends and other collection issues
QUALIFICATIONS AND EDUCATION REQUIREMENTS
o High School Graduate or higher
o 3-5 years previous physician practice billing experience
o Certification in Professional Coding, with ICD-10 certification (CPC)
o Experience in customer service call center environment
o Ability to prioritize and handle multiple tasks in a dynamic work environment
o Ability to interact with clients and staff
o Working knowledge of all Microsoft applications (Word, Excel, PowerPoint)
o Confident in leading a team and providing education to other staff
PREFERRED SKILLS
o Certification in Professional Insurance Billing
ADDITIONAL NOTES
o Travel may be required on a minimal basis ? up to 5%