What are the responsibilities and job description for the Billing Coordinator position at Nehemiah Hope Center?
Job Overview: Nehemiah Hope Center is seeking an organized and accurate Part-time Billing Coordinator to manage our insurance and client billing operations. You will be responsible for timely claim submission, accounts receivable management, and ensuring compliance across all financial transactions from our Taunton office.
Responsibilities:
- Claims Processing: Prepare, submit, and track all insurance claims and batch billing using the Inovalon system.
- Data Management: Accurately enter and maintain billing data within our electronic health record (EHR) system, Icannotes.
- Eligibility: Verify client insurance eligibility and benefits prior to services.
- Accounts Receivable: Post payments, manage denials, and follow up with insurance companies to resolve outstanding claims.
- Compliance: Ensure all billing practices adhere to HIPAA regulations and utilize proper ICD-10 and CPT coding.
- Support: Answer client and staff questions regarding billing, co-pays, and deductible balances.
Qualifications:
- Proven experience in medical or behavioral health billing.
- Familiarity with EHR systems; experience with Icannotes is highly preferred.
- Direct experience submitting claims and batch billing, ideally using Inovalon.
- Strong knowledge of ICD-10 and CPT coding standards.
- Excellent organizational skills and strong attention to detail.
- Ability to maintain strict confidentiality (HIPAA).
Pay: $19.00 - $22.00 per hour
Expected hours: 15.0 per week
Education:
- High school or equivalent (Required)
Ability to Commute:
- Taunton, MA 02780 (Required)
Work Location: In person
Salary : $19 - $22