Talent.com
Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)
Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)Northwestern Memorial Healthcare • Chicago, IL, US
Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

Northwestern Memorial Healthcare • Chicago, IL, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Company Description

At Northwestern Medicine, every patient interaction makes a difference in cultivating a positive workplace. This patient-first approach is what sets us apart as a leader in the healthcare industry. As an integral part of our team, you'll have the opportunity to join our quest for better healthcare, no matter where you work within the Northwestern Medicine system. At Northwestern Medicine, we pride ourselves on providing competitive benefits : from tuition reimbursement and loan forgiveness to 401(k) matching and lifecycle benefits, we take care of our employees. Ready to join our quest for better?

Job Description

Performs charge capture for all procedures completed in the Bronchoscopy suite. This includes :

Audit of CPT codes associated with each procedure

  • Confirmation of supplies used and verification of alignment with operative notes
  • Assists patients with billing and insurance related matters including communicating with patients regarding balances owed and other financial issues and facilitating collection of balances owed.
  • Educates patients about financial assistance opportunities, insurance coverage, treatment costs, and clinic billing policies and procedures.
  • Collaborates closely with physicians and technicians to understand treatment plans and determine costs associated with these plans; Works closely with the staff on managed care and referral related issues; communicates findings to patients.
  • Coordinates the pre-certification process with the clinical staff as it relates to procedures in the Bronchoscopy Suite and Operating Rooms
  • Handles billing inquiries received via telephone or via written correspondence.
  • Responsible for thoroughly investigating and understanding financial resources or programs that may be available to patients and educating staff and patients about these programs.
  • Conducts precertification for appropriate tests or procedures and facilitates the process with managed care and the clinical team. Documents all information and authorization numbers in Epic and acts as a liaison for follow-up related to precertification.
  • Performs activities and responds to patient inquiries related to billing follow-up.
  • Requests necessary charge corrections.
  • Identifies patterns of billing errors and works collaboratively with department manager and outside entity to improve processes as needed.
  • Provides guidance regarding clinical documentation to optimize charges and RVUs
  • Confirms coding accuracy based on clinical documentation and reviews common errors or misses with physicians and leadership.

The  Billing Coordinator   reflects the mission, vision, and values of NM, adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards.

The Billing Coordinator is responsible for processing charges, payments and / or adjustments for all services rendered at all NM Corporate Health Clinics. Researches and follows- up on all outstanding accounts. Answers all calls regarding charges and claims, providing exceptional customer service to all callers. Possesses extensive knowledge of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions.  Performs weekly claims, monthly late bills and patient statement runs and reviews accounts to be placed with an outside collection agency.

RESPONSIBILITIES :

Department Operations

  • Ensures patient demographic and billing / insurance information is kept current in the computer application.  Documents all patient and company contacts.
  • Reviews daily clinic schedules and tracks receipt of documentation to assure completeness of charge capture.
  • Ensures notes are is placed in systems, clearly identifying steps taken, according to established procedures.
  • Works with patients / clients to establish payment plans according to predetermined procedures.
  • Handles all incoming customer service calls in a professional and efficient manner.  Provides exceptional service to all customers, guarantors, patients, internal and external contacts.
  • Prepares itemized bill upon request; explains charges, payments and adjustments.  Produces a clear and understandable statement to individuals on any outstanding account balance.
  • Responsible for timely submission of accurate bills and invoices to clients, patients and insurance companies.
  • Ensures timely posting of all charges, payments, denials and write-offs to the appropriate account, maintaining the highest level of quality for each transaction processed within 48 hours of receipt.
  • Responsible for balancing each payment and adjustment batch with reconciliation report and bank account deposits after completion.
  • Ensures compliant follow up procedures are followed, to third party payers regarding outstanding accounts receivables.
  • Run outstanding A / R reports, follow-up on unpaid claims or balances with insurance companies, patients, and collection agency, as defined by department.
  • Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked are completed.
  • Recommend accounts for contractual or administrative write-off and provide appropriate justification and documentation.
  • Denials and appeals follow-up including root cause analysis to reduce / prevent future denials.
  • Reviews, prepares and sends pre-collection letters as defined by department procedures.
  • Identifies and sends accounts to outside collection agency.
  • Prepares and distributes reports that are required by finance, accounting, and operations.
  • Handles all work in an accurate and timely manner, consistently meets or exceeds productivity standards, quality standards, department goals and deadlines established by the team.
  • Practice HIPAA privacy standards and ensure compliance with patient health information privacy practices.
  • Identify opportunities for process improvement and submit to management.
  • Demonstrate proficient use of systems and execution of processes in all areas of responsibilities.
  • Communication and Teamwork

  • Fosters and maintains positive relationships with the Corporate Health team, Human Resources, NM employees and physicians.
  • Provides courteous and prompt customer service. Answers the telephone in a courteous professional manner, directs calls and takes messages as appropriate. Checks for messages and returns calls.
  • Demonstrates teamwork by helping co-workers within and across departments. Communicates effectively with others, respects diverse opinions and styles, and acknowledges the assistance and contributions of others.
  • Communicates appropriately and clearly to physicians, manager, nursing staff, front office staff, and employees. Maintains a good working relationship within the department. Organizes time and department schedule well. Demonstrates a positive attitude.
  • Service Excellence

  • Displays a friendly, approachable, professional demeanor and appearance.
  • Partners collaboratively with the functional areas across Northwestern Medicine in support of organizational and team objectives.
  • Fosters the development and maintenance of a cohesive, high-energy, collaborative, and quality-focused team.
  • Supports a “Safety Always” culture.
  • Maintaining confidentiality of employee and / or patient information.
  • Sensitive to time and budget constraints.
  • Other duties as assigned.
  • Qualifications

    Required :

  • High school graduate or equivalent.
  • Strong Computer knowledge, data entry skills in Microsoft Excel and Word.
  • Thorough understanding of insurance billing procedures, ICD-10, and CPT coding.
  • 3 years of physician office / medical billing experience.
  • Ability to communicate clearly and effectively, both orally and in writing, at all levels within and outside the organization.
  • Ability to work independently.
  • Preferred :

  • 3 years of physician office / medical billing experience in Corporate Health / Occupational Health a plus.
  • CPC (Certified Professional Coder) or R (Registered Medical Coder) Certificate a plus.
  • Additional Information

    Northwestern Medicine is an affirmative action / equal opportunity employer and does not discriminate in hiring or employment on the basis of age, sex, race, color, religion, national origin, gender identity, veteran status, disability, sexual orientation or any other protected status.

    If we offer you a job, we will perform a background check that includes a review of any criminal convictions. A conviction does not disqualify you from employment at Northwestern Medicine. We consider this on a case-by-case basis and follow all state and federal guidelines.

    Benefits

    We offer a wide range of benefits that provide employees with tools and resources to improve their physical, emotional, and financial well-being while providing protection for unexpected life events. Please visit our Benefits section to learn more.

    Create a job alert for this search

    Billing Coordinator • Chicago, IL, US

    Related jobs
    Billing Rate Coordinator

    Billing Rate Coordinator

    Next 150 Construction Services, LLC • Chicago, IL, United States
    Full-time
    US-MA-Boston | US-CT-Glastonbury | US-NJ-Newark | US-NY-New York | US-PA-Philadelphia | US-PA-Pittsburgh | US-OH-Cleveland | US-OH-Columbus | US-IL-Chicago | US-WI-Milwaukee.Next 150 Construction i...Show more
    Last updated: 13 days ago • Promoted
    Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

    Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

    Northwestern Medicine • Chicago, Illinois, US
    Full-time
    Performs charge capture for all procedures completed in the Bronchoscopy suite.Audit of CPT codes associated with each procedure. Confirmation of supplies used and verification of alignment with ope...Show more
    Last updated: 16 days ago • Promoted
    Billing Coordinator

    Billing Coordinator

    Community Counseling Centers of Chicago Inc • Chicago, IL, US
    Full-time
    C4 was founded in 1972 to help people released from psychiatric hospitals into the Uptown and Edgewater communities stabilize in the community. Since that time, C4’s service area has expanded ...Show more
    Last updated: 30+ days ago • Promoted
    Billing Coordinator

    Billing Coordinator

    Ropes & Gray • Chicago, IL, US
    Full-time
    Ropes & Gray is a preeminent global law firm.The firm has been ranked in the top three on The American Lawyer's prestigious A-List for eight consecutive years and #1 on Law.UK A-List twice in the p...Show more
    Last updated: 30+ days ago • Promoted
    CT Technologist II

    CT Technologist II

    Endeavor Health • Arlington Heights, Illinois, US
    Full-time
    The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.Location : Northwest Community - Arlington Heights, IL. Hours : Day & Evening 2 : 30pm -...Show more
    Last updated: 30+ days ago • Promoted
    Billing Specialist

    Billing Specialist

    Chicago Cosmetic Surgery and Dermatology • Chicago, IL, US
    Full-time
    Join Our Team at Chicago Cosmetic Surgery and Dermatology (CCSD) and Chicago Cosmetic Surgery and Research.We are searching for motivated, emotionally invested, and passionate individuals who are c...Show more
    Last updated: 30+ days ago • Promoted
    Billing Associate

    Billing Associate

    Freight Wizards LLC • Chicago, IL, US
    Full-time
    K plus, depending on experience.Health, Dental, and Vision coverage options.Employee referral bonus opportunities.Customers and processing payments to our Carrier Partners while ensuring all invoic...Show more
    Last updated: 30+ days ago • Promoted
    A / R Billing Specialist, CCRC

    A / R Billing Specialist, CCRC

    Encore Village of Schaumburg • Schaumburg, Illinois
    Full-time
    Quick Apply
    Encore Village of Schaumburg is currently hiring for a full time A / R Billing Specialist in our Finance Department.Submitting claims to various payers (Medicare Medicaid, Private Insurance, etc.Trac...Show more
    Last updated: 30+ days ago
    RN Care Coordinator, ICC

    RN Care Coordinator, ICC

    Endeavor Health • Buffalo Grove, Illinois, US
    Part-time
    The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.RN Care Coordinator, Immediate Care Center. RN Care Coordinator - Immediate Care Cen...Show more
    Last updated: 30+ days ago • Promoted
    Medicaid and Billing Coordinator

    Medicaid and Billing Coordinator

    Encore Village of Schaumburg • Schaumburg, Illinois
    Full-time
    Quick Apply
    The Medicaid & Billing Coordinator is responsible for coordinating and processing all billing and Medicaid-related activities for residents within the CCRC, including those residing in Skilled ...Show more
    Last updated: 30+ days ago
    Billing Coordinator

    Billing Coordinator

    VirtualVocations • Gary, Indiana, United States
    Full-time
    A company is looking for a Billing Coordinator to ensure accurate invoicing and provide excellent customer service.Key Responsibilities Invoice customers and independent contractors accurately an...Show more
    Last updated: 30+ days ago • Promoted
    NERA Billing Coordinator (Chicago, IL)

    NERA Billing Coordinator (Chicago, IL)

    Marsh McLennan • Chicago, IL, US
    Full-time
    Since 1961, NERA has provided unparalleled guidance on the most important market, legal, and regulatory questions of the day. Our work has shaped industries and policy around the world.Our field-lea...Show more
    Last updated: 17 days ago • Promoted
    Contract Billing Coordinator

    Contract Billing Coordinator

    Sysco • Woodridge, IL, US
    Full-time
    The compensation range provided is in compliance with state specific laws.Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other f...Show more
    Last updated: 30+ days ago • Promoted
    Physician Office Billing Coordinator CardiologyHinsdale, IL

    Physician Office Billing Coordinator CardiologyHinsdale, IL

    AdventHealth • Hinsdale, IL, US
    Full-time
    Physician Office Billing Coordinator - UChicago Medicine AdventHealth Great Lakes Cardiology.Every day, our fellow team members show up to work, unified by one shared mission : Extending the Healing...Show more
    Last updated: 30+ days ago • Promoted
    Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

    Billing Coordinator - CTI Pulmonology and Thoracic Surgery (hybrid)

    Northwestern Medicine Central DuPage Hospital • Chicago, IL, US
    Full-time
    Billing Coordinator - CTI Pulmonology and Thoracic Surgery (Hybrid).At Northwestern Medicine, every patient interaction makes a difference in cultivating a positive workplace.This patient-first app...Show more
    Last updated: 30+ days ago • Promoted
    PI and WC Biller

    PI and WC Biller

    Primus Ortho • Tinley Park, IL, US
    Full-time
    Prepare and submit claims, electronically or by paper, for Clinic, Surgical, Physical Therapy & Chiropractic departments to various insurance companies. Post Payments for Clinic, Surgical, Physi...Show more
    Last updated: 30+ days ago • Promoted
    Billing Coordinator

    Billing Coordinator

    MedPro Disposal • Naperville, IL, US
    Full-time
    Join the leader transforming healthcare waste management across America.MedPro Disposal is the nation's largest privately-held medical waste management company, serving 35,000+ providers across...Show more
    Last updated: 18 days ago • Promoted
    Billing Specialist / Coder

    Billing Specialist / Coder

    Chicago Cosmetic Surgery and Dermatology • Chicago, IL, US
    Full-time
    Join Our Team at Chicago Cosmetic Surgery and Dermatology (CCSD) and Chicago Cosmetic Surgery and Research.We are searching for motivated, emotionally invested, and passionate individuals who are c...Show more
    Last updated: 19 days ago • Promoted