Role Description
Become an Assembler! If you are looking for a company that is focused on being the best in the industry, love being challenged, and make a direct impact on our business, then look no further! We are adding to our motivated team that pride themselves on being client-focused, biased to action, improving together, and insistent on excellence and integrity.
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Medical Records Preparation:
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Collect, organize, and prepare medical records and related documentation required for insurance claim review.
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Ensure that all records are complete, accurate, and compliant with insurance requirements.
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Claims Submission Support:
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Work closely with billing specialists and AR specialists to submit medical records and documentation as part of the insurance claims process.
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Documentation Review:
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Verify the accuracy and completeness of all documentation before submission to third-party payers.
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Identify and address any missing information or discrepancies.
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Coordination with Providers:
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Liaise with healthcare providers and internal departments to obtain additional information or clarification on medical records as needed for medical record submissions.
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Compliance:
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Ensure that all medical records and documentation submitted to third-party payers comply with HIPAA, payer-specific guidelines, and other regulatory requirements.
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Follow-Up:
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Track the follow up on the status of submitted claims provided by AR specialists.
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Ensure that any requests for additional documentation from insurance companies are addressed promptly.
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Verify and properly document confirmation of receipt of submitted medical records facilitating the next phase of follow up.
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Communication:
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Maintain clear and effective communication with Leadership, billing and collections staff, insurance companies, and healthcare providers regarding the status of claims issues related to documentation.
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Record Management:
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Maintain organized and secure records of all documentation submitted to insurance companies.
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Ensure that these records are accessible for audits or reviews.
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Reporting:
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Generate reports on the status of medical records submissions, including any delays, denials, or issues related to medical records.
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Provide these reports to the Payer relations manager and the Director of Revenue Cycle Management.
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Training and Support:
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Assist and provide guidance and training to billing staff on the proper documentation and submission procedures required for successful claims processing involving medical records submissions as needed.
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Assist and provide guidance and training to AR specialists on the proper follow up procedures required for successful processing of claims involved in the medical record process.
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Process Improvement:
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Identify areas for improvement in the medical records submission process.
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Work with the Leadership team to implement best practices and enhance efficiency.
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Execute additional duties as assigned, demonstrating diligence and meticulous attention to detail.
Qualifications
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Associateβs degree in health information management, Medical Billing, or a related field is preferred.
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Minimum of two to four years of experience in medical records management, billing, or a related role, with a focus on third-party billing and insurance claims submission.
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Strong understanding of medical records documentation, insurance billing processes, and regulatory compliance, including HIPAA.
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Excellent organizational, communication, and problem-solving skills, with attention to detail and the ability to manage multiple tasks simultaneously.
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Proficiency in electronic health records (EHR) systems and billing software.
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Ability to function well in a fast-paced and at times stressful environment.
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Prolonged periods of sitting at a desk and working at a computer.
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Ability to lift and carry items weighing up to 10 pounds at times.
Benefits
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Be part of something special! We are growing both organically and through acquisitions.
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Career growth - your next role with Assembly might not be created yet and we are waiting for your help to chart the way!
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Ongoing training and development programs.
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An environment that values transparency.
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This is a full-time, non-exempt position reporting to the Payer Relations Manager.
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The compensation range for this position is $20 - $26 per hour.
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Compensation for this role is based on a variety of factors, including but not limited to, skills, experience, qualifications, location, and applicable employment laws.
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The expected salary range for this position reflects these considerations and may vary accordingly.
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In addition to base pay, eligible employees may have the opportunity to participate in company bonus programs.
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We also offer a comprehensive benefits package, including medical, dental, vision, 401(k), paid time off, and more.