What are the responsibilities and job description for the PRE-BILLING QUALITY SPECIALIST position at Apis Services Inc?
Pre-Billing Quality Specialist
Position Summary
The Pre-Billing Quality Specialist ensures that all billing across IDD (Intellectual and Developmental Disabilities) and BHH (Behavioral Health Home) programs meets payer and regulatory requirements prior to claim submission. This role verifies that all services are fully supported by accurate documentation, appropriate authorizations, and correct utilization.
The Specialist proactively identifies and resolves issues that may delay or prevent billing, working closely with Program teams and Revenue Cycle Management (RCM) to ensure timely and accurate reimbursement.
Key Responsibilities
Pre-Billing Verification
Review service documentation to ensure compliance with payer-specific billing requirements
Verify completion of all pre-billing steps, including:
Documentation completion
Service entry accuracy
Authorization validation
Unit totals
Confirm required elements such as:
Signatures
Timelines
Service codes and modifiers
Utilization limits
Identify and coordinate correction of missing or inaccurate documentation
Claims Preparation & Issue Resolution
Validate service data, authorizations, and payer information prior to claim submission
Identify and resolve pre-billing issues such as data discrepancies and authorization conflicts
Collaborate with Program leadership and RCM to address:
Denials
Returned claims
Track denial trends and support implementation of corrective actions
Utilization & Authorization Monitoring
Track service utilization to prevent exceeding authorized limits
Monitor authorizations for accuracy in:
Units
Service codes
Effective dates
Notify program staff of discrepancies or upcoming expirations
Reporting & Data Analysis
Generate and analyze reports from systems such as:
Avatar
SetWorks
Therap
BHL
Produce KPI and pre-billing reports to identify trends and outstanding issues
Validate billing-related data across multiple EHR platforms
Ensure documentation supports all billed services
Training & Process Improvement
Train program staff on billing requirements, documentation standards, and system processes
Communicate findings and issues clearly to program teams and RCM
Recommend workflow improvements to enhance accuracy and reduce denials
Administrative Support
Assist in evaluating and improving workflows related to:
Pre-billing and billing processes
Consumer change forms
Opening/closing service locations
Perform additional duties as assigned by leadership
Qualifications
Education & Experience
High School Diploma or GED required; Associate’s degree preferred
Valid Driver's License minimum of three years.
2 years of experience in:
Behavioral Health, IDD, or Medicaid-funded billing
Strong knowledge of:
Medicaid billing processes
Denials management
EHR systems and reporting tools
Technical Skills
Advanced proficiency in Microsoft Excel, including working with large datasets
Experience navigating multiple EHR systems
Knowledge of billing software and reporting tools
Core Competencies
Strong attention to detail and accuracy
Excellent organizational and time-management skills
Analytical and problem-solving abilities
Effective written and verbal communication
Ability to manage multiple priorities and meet deadlines
Ability to work independently and collaboratively
Solution-oriented mindset with a focus on continuous improvement
Working Conditions & Requirements
Work is primarily performed in a professional office environment
Ability to sit for extended periods and use standard office equipment
Occasional lifting, bending, and movement as required
Must comply with:
HIPAA regulations
OSHA and safety standards
Organizational policies and procedures
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