Offer summary

Qualifications:

High School diploma or equivalent, Three years of billing experience, Experience with institutional or professional collections, Processing regulated/unregulated claims, Medical billing and coding certification preferred.

Key responsibilities:

Complete assigned account and claim work queues

Edit and bill claims in ePremis

Assign hold codes for additional research

Assist accounts failing edits in EPIC/ePremis

Report claim or system issues to management

Job description

Company Description

The University of Maryland Medical System (UMMS) is an academic private health system, focused on delivering compassionate, high quality care and putting discovery and innovation into practice at the bedside. Partnering with the University of Maryland School of Medicine, University of Maryland School of Nursing and University of Maryland, Baltimore who educate the state's future health care professionals, UMMS is an integrated network of care, delivering 25 percent of all hospital care in urban, suburban and rural communities across the state of Maryland. UMMS puts academic medicine within reach through primary and specialty care delivered at 11 hospitals, including the flagship University of Maryland Medical Center, the System's anchor institution in downtown Baltimore, as well as through a network of University of Maryland Urgent Care centers and more than 150 other locations in 13 counties. For more information, visit www.umms.org.

Job Description

Under general supervision, responsible for maintaining, improving, processing and evaluating the billing of accounts receivable, and resolving complex payer claim issues for the University of Maryland Medical Systems Central Business Office (CBO).

Key Responsibilities:

Completion of assigned account and claim edit work queues in the patient accounting system, within a designated timeframe.
Responsible for editing and billing claims from ePremis within assigned alpha split in a designated timeframe.
Assignment of an appropriate hold code to claims in ePremis that require additional research or referral to another department for resolution.
Responsible for assisting accounts to the appropriate department that fail edits in EPIC or ePremis.
Responsible for reporting claim or system issues with patient accounts system to management.

Qualifications

Qualifications:

High School diploma or equivalent (GED)
Three years’ experience with institutional or professional billing and/or collections.
Processing of regulated or unregulated claims.

Preferred: