What are the responsibilities and job description for the MEDICAL RECORDS CODER/ACCOUNTS RESOULTION SPECIALIST position at Jackson Parish Hospital?
Description
Jackson Parish Hospital is seeking a full-time Medical Records Coder/Account Resolution Specialist. This position comes with a full benefit package including medical, dental, vision, life insurance, retirement, short and long-term disability, holiday pay, ATO (accrued time off), and other supplemental plans.
The Medical Records Coder/Account Resolution Specialist is responsible for the coding of clinical records using the coding system and researching/resolving denials and assisting with office functions.
ESSENTIAL FUNCTIONS/ RESPONSIBILITIES
· Performs coding of clinical records, sequences diagnoses and procedures, and assigns modifiers.
· Monitors charts for medical necessity and alerts providers for proper documentation.
· Acts as a resource for questions regarding coding and billing procedures.
· Ensures that records are coded within a timely manner usually within 24 hours after chart is ready for coding.
· Codes medical records for Clinics and Outpatients, thoroughly reviewing charts to ascertain all pertinent diagnoses and procedures.
• Maintains and ensures patient confidentiality at all times following all HIPAA regulations.
• Responds to requests for information in a professional and courteous manner.
• Participates in quality and performance improvement activities, both departmental and hospital wide.
· Responsible for providing quality customer service while performing and resolving patient account issues.
· Researches and resolves clinic or hospital billing issues and complete necessary follow-up correcting any denials.
· Monitors charges, making sure they are correct.
· Daily deposit verification.
· Help cover the Switchboard if needed.
· Works ques in Cerner. Uses Clearinghouse to find remits.
· Perform other assigned duties as necessary to support the Business Office or as assigned by supervisor.
· Informs management of any operational issues or customer satisfaction issues.
· Check email daily.
• Reports to work on time and as scheduled; completes work within designated time frames.
• Attends staff meetings as scheduled.
• Represents the organization in a positive and professional manner.
• Adheres to JPH policies and procedures.
This description is a general statement of required essential functions performed on a regular and continuous basis. It does not exclude other duties as assigned.
Requirements
EDUCATION, TRAINING, AND EXPERIENCE:
- High School graduate or equivalent. Associates degree or equivalent in work experience required.
- Knowledge in medical and anatomical terminology preferred.
- Knowledge of classification systems and coding guidelines required.
- Knowledge of Medicare and other third-part billing requirements is preferred.
- Minimum of (1) year of related work experience in a health care setting preferred.
- ICD-10 & CPT and HCPCS Code knowledge preferred.
- Insurance knowledge preferred.
LICENSURE/CERTIFICATIONS
- AAPC, AHIMA, or ArchPro certification with experience in related Business Office functions.
LANGUAGE and PROFICIENCY REQUIREMENTS:
- Able to communicate effectively in English, both verbally and in writing.
- Strong written and verbal skills.
SKILL REQUIREMENTS:
- Ability to work alone or with minimal supervision.
- Professional/Courteous rapport with patients, families, co-workers, physicians and visitors.
- Ability to work under and handle stress in an appropriate manner.
- Ability to work long hours between breaks and meals, if necessary.
- Basic computer competency. Must be proficient in Microsoft Word, Outlook, and Excel.
MACHINERY/TOOLS/EQUIPMENT REQUIREMENTS:
- Ability to operate and troubleshoot telephone, fax machine, copy machine, computer, printer/scanner and efax.