Billing Representative III (A/R) - Central Billing Office *Onsite - Boynton Beach, FL*
New York University Langone Medical Center
Billing Representative III (A/R) – Central Billing Office *Onsite – Boynton Beach, FL*
-
- 1130819_RR00094095
- Finance/Accounting/Billing, CBO South Accounts Receivable (F103), NYU Langone Health in Florida
- Full-Time/Regular
- NYU Langone Health in Florida
-
- Monday – Friday
ABOUT NYU LANGONE HEALTH
NYU Langone Health is a world-class, patient-centered, integrated academic medical center. Ranked as the #1 Hospital for quality and patient safety by Vizient, Inc., and with 10 clinical specialties among the top 10 in the nation according to U.S. News & World Report, NYU Langone’s culture is rooted in excellence in patient care, education, and research. NYU Langone comprises more than 320 locations throughout the New York area and in Florida, including six inpatient locations, a children’s hospital, and four emergency rooms. Also part of NYU Langone Health is the Laura and Isaac Perlmutter Cancer Center, a National Cancer Institute designated comprehensive cancer center, NYU Grossman School of Medicine, and NYU Grossman Long Island School of Medicine. For more information, go to nyulangone.org, and interact with us on LinkedIn, Glassdoor, Indeed, Facebook, Twitter, YouTube, and Instagram.
Share this job
Working at NYU Langone Health
At NYU Langone Health, there are numerous areas for you as a leadership professional to make an impact on our organization. As one of the nation’s leading medical centers, we need bright, innovative people to step up and take charge of the many initiatives currently taking place here. From our brand new 830,000-square-foot Helen L. and Martin S. Kimmel Pavilion to our new 16 story Science Building, NYU Langone Health is ripe with career-opportunities that are sure to transform the way we think about medical care.
Salaries shown on independent jobs related websites reflect market averages and do not represent information obtained directly from NYU Langone. We invite and encourage each candidate to discuss salary/hourly specifics during the application and hiring process.
Position Summary:
We have an exciting opportunity to join our team as a Billing Representative III.
Under general direction submits claims. Follows up on unpaid balances (insurance or patient), corrects errors, enters claim information, submits authorization/precertification requests with insurance companies, follows up on denied claims and/or authorizations, and submits appeals as necessary as a part of the revenue cycle team.
Job Responsibilities:
- Cross-cover other areas in the office as assigned by management including Accounts Receivable/Denials, Customer Service, or Authorizations.
- Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities.
- Provide input on system edits, processes, policies, and billing procedures to ensure maximization of revenues.
- Perform daily tasks in assigned work queues and according to manager assignments.
- Identify payer, provider credentialing, and/or coding issues and address them with management.
- Follow workflows provided in training classes and request additional training as needed.
- Utilize CBO Pathways as a guide for determining actions needed to resolve unpaid or incorrectly paid claims and/or for authorizing procedures in assigned work queue (s) using payer websites, billing system information, and training within the expected timeframe.
- Review reports to identify revenue opportunities and unpaid claims.
- Adhere to general practices and FGP guidelines on compliance issues and patient confidentiality.
- Communicate with providers, patients, coders, or other responsible persons to ensure that claims are correctly processed by third-party payers.
- Work following operational policies and procedures, and regulatory requirements.
- Participate in workgroups and meetings. Attend all required training classes. Escalate issues to management as needed. Maintain confidentiality. Read and apply policies and procedures to make appropriate decisions. Coordinate functions and work cooperatively with others. Explain processes and procedures to others; perform other related duties as assigned.
- Responsible for assisting the professional billing staff within the CBO with difficult and escalated issues.
- Assist department supervisor on special projects and staff training.
- Appeal complex denials through review of payer policies, coding, contracts, and medical records. Utilize subject matter experts as needed.
- Make appropriate corrections to the system to satisfy/edit payer requirements and re-submit claims as needed.
Patient Experience & Access
Minimum Qualifications:
To qualify you must have a High School Diploma or GED.
Experience in medical billing, accounts receivable, insurance, or related duties; Knowledge of CPT and ICD10; medical billing software; English usage, grammar, and spelling; basic math.
Light, accurate keyboarding skills are required. Candidates must receive a score of 35 words per minute (wpm) or greater on the typing assessment that will be administered before onboarding. 3 years of experience.
Qualified candidates must be able to effectively communicate with all levels of the organization.
NYU Langone Florida is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information or any other factor which cannot lawfully be used as a basis for an employment decision. We require applications to be completed online.
If you wish to view NYU Langone Florida’s EEO policies, please click here. Please click here to view the Federal “EEO is the law” poster or visit https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm for more information.
Other Jobs You May Like
How Our Employees Grow
Diana P.
- MAR 2018Nurse Practitioner
- JUL 2019Manager–School Health Clinical Services
Ariana C.
- DEC 2014Associate Revenue Cycle Systems Analyst
- AUG 2015Revenue Cycle Systems Analyst
- SEPT 2017Manager, Family Health Centers Revenue Operations
- JAN 2021Assistant Director, Professional Billing Operations
- JUNE 2024Associate Director, FGP Professional Billing Operations
Olga S.
- APRIL 2015Biller II
- DEC 2017Supervisor- Billing
- DEC 2019Faculty Group Practice Billing Supervisor
- MARCH 2021 FGP Billing Manager
- AUG 2021Coding Quality Manager
Yannique S.
- MARCH 2017Representative, Patient Access Services
- DEC 2020Business Office Associate
- APR 2021Credentialing Assistant
- JUL 2021Credentials Associate
Eileen P.
- MARCH 2012Implementation Manager Professional Billing
- JULY 2013Manager-Professional Billing
- AUG 2015Assistant Director, FGP Revenue Cycle Initiatives
- SEPT 2017Associate Director, FGP Revenue Cycle Initiatives
- FEB 2021Director, Revenue Cycle Initiatives
Adair L.
- JULY 2014Project Associate
- OCT 2015Development Coordinator
- APR 2016Assistant Director Special Events
- FEB 2018Assistant Director Development
- JULY 2019Associate Director, Development Administration
Tanisha D.
- FEB 2015Program Associate
- NOV 2015FGP Medical Secretary
- OCT 2016Administrative Assistant
- APRIL 2021Program Coordinator
Doris V.
- JULY 2004Project Assistant I/II
- NOV 2006Billing Specialist
- FEB 2013Revenue Integrity Analyst
- AUG 2015Sr. Revenue Integrity Analyst
- JAN 2016Manager Professional Billing
- AUG 2017FGP Revenue Cycle Manager
- APR 2018Revenue Cycle Manager Pediatrics Dept.
Isiuwa O.
- JUNE 2019Nursing Assistant
- OCT 2021Clerical Services Assoc.
- OCT 2022Respiratory Therapist
Taslema L.
- JUN 2011Intern
- JUN 2012Staffing Assistant
- SEP 2015Talent Acquisition Assistant
- APR 2016Assistant Talent Acquisition Specialist
- SEP 2018Talent Acquisition Specialist
Nazneen H.
Himanshu T.
- April 2021Accounts Payable Associate
- Aug. 2022Senior Accounts Payable Associate