Are you looking for an incredible opportunity to work in an environment where we have more fun than we probably should?

What we do: Full Revenue Cycle Management for Outpatient Surgical facilities. We are the industry leader in ASC reimbursement. We navigate complex payer policies, including and understanding payment models for both contracted and non-contracted payer types, we identify payer trends and work from front end demographic capture, coding, and billing to back-end EOB analysis, cash applications, insurance, and patient collections.

What we offer: Nonhospital/clinic setting. Full time position with benefits. Training. Fun, upbeat, positive, energetic workplace.

Weekly Staff Lunches, Free parking, Casual dress, New technology, Natural lighting, Breakroom coffee bar, Training opportunities

Description: The Billing Assistant provides support to the billing department in an effort to expedite case management. The billing assistant’s primary responsibility is to submit clean claims in a timely manner with the appropriate documentation to the responsible payor.

Responsibilities:

• Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, an additional pertinent information included.
• Ensure overall claim alignment.
• Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with claim when mailed.
• Scan and upload claims & supporting documentation to Claims Folder.
• Note Vision/AdvantX with date claim was sent, mailing address, and supporting documentation mailed with claim.
• Review, update and attach the appropriate authorizations for Department of Labor claims and submit via the appropriate avenues.
• Upload all electronic claims from Vision/AdvantX to the clearinghouse daily.
• Ensure all electronic rejections are worked, corrections made, and claims resubmitted daily.
• Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
• Additional duties as assigned.

Requirements: 1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.

• Knowledge of CPT & ICD-10.
• Strong attention to detail.
• Ability to complete independent assignments with minimal supervision.
• Basic knowledge of payers, EOB’s and claims processing.
• Basic knowledge of billing software, vendors, and clearinghouses.

Job Type: Full-time

Pay: $16.00 - $18.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Ability to commute/relocate:

• Sioux Falls, SD 57108: Reliably commute or planning to relocate before starting work (Required)

Education:

• High school or equivalent (Preferred)

Work Location: In person