
Billing Coordinator for St Josephs
- Tucson, AZ
- Permanent
- Full-time
- Ensures all clinicians' charges are completed in timely manner and billed into the Practice Management System daily.
- Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians.
- Runs and monitors the daily charge reports and assures that charges balance and units are correct.
- Escalates errors to the vendor partner or practice for resolution within the key performance indicator (KPI) time frames.
- Works with the vendor on any claims that are not billed and escalates to RCM leadership and operations leadership for claims that are not meeting the established KPI.
- Runs the daily activity report and reviews vs. budget targets.
- Notifies RCM leadership on budget variances.
- Works with practices if vendor has questions on claims for both pre and post billing.
- Ensures that established turnaround times for claim completion and billing are met or delinquent claims are escalated to RCM and operations leadership.
- Works with RCM vendor on credit balances that should be applied to charge line items.
- Monitors all unbilled claims and works with the vendor and/or practice to resolve.
- Run reports as requested by management teams or finance.
- Compares monthly actual charges to budget and prepares reports detailing any budget shortfalls.