Description We have over 300 Peer roles at Telecare. We value this lived experience and this is what we are trying to grow within the organization. We have a career ladder specific to our Peer Workforce.
Telecare's mission is to deliver excellent and effective behavioral health services that engage individuals in recovering their health, hopes, and dreams. Telecare continues to advance cultural diversity, humility, equity, and inclusion at all levels of our organization by hiring mental health peers, BIPOC, LGBTQIA+, veterans, and all belief systems.
Shifts Available: Full Time; AM 8:30 pm - 5:00 pm; Monday - Friday Expected starting wage range is $66,588.63 - $82,280.72. Telecare applies geographic differentials to its pay ranges. The pay range assigned to this role will be based on the geographic location from which the role is performed. Starting pay is commensurate with relevant experience above the minimum requirements.
POSITION SUMMARY The Lead Reimbursement Specialist is responsible for all revenue cycle functions for assigned fee for service/third party facilities, including insurance verification, census, authorization management, billing, collections, cash posting, collections, denials, appeals and write offs/refunds. Additionally, the Lead Reimbursement Specialist serves as the main help contact for the Reimbursement Specialists in their group. Including providing support during contract/payer changes, trains new staff and reviews work of new staff. Keeps up to date on all applicable CPT and other coding changes, fee for service and/or contract billing rates and communicates those changes to all affected parties at Telecare. There may be some travel to locations where Telecare does business or plans to do business.
QUALIFICATIONS Required: Six (6) years of full cycle revenue cycle experience and extensive knowledge of Medicare, Medi-Cal/Medicaid and commercial insurances A high level of PC literacy, especially in Excel and Word Prior experience training staff, using exceptional communication skills Critical thinking and data validation skills are mandatory Ability to identify and escalate issues and conflicts to management timely Understanding of accounting principles and the ability to balance detailed accounts to the general ledger The ability to operate independently, handle multiple tasks simultaneously and complete assignments with minimal supervision. Demonstrated capacity to work with sophisticated automated billing systems Must be at least 18 years of age All opportunities at Telecare are contingent upon successful completion and receipt of acceptable results of the applicable post-offer physical examination, 2-step PPD test for tuberculosis, acceptable criminal background clearances, excluded party sanctions, and degree or license verification. If the position requires driving, valid driver license, a motor vehicle clearance and proof of auto insurance is required at time of employment and must be maintained throughout employment. Additional regulatory, contractual or local requirements may apply Preferred: Bachelor's or AA degree ESSENTIAL FUNCTIONS Demonstrate the Telecare mission, purpose, values and beliefs in everyday language and contact with the internal and external stakeholders Assists in developing the overall philosophy and objectives of accounts receivable services in accordance with the corporate mission Serves as main point of contact for Single Case Agreements that need to be negotiated for the programs in assig billing group Responsible for performing and/or knowing all the billing and collection activities for assigned programs, ensuring timely and accurate billing including: Confirm census, financial eligibility, authorizations Complete paper and/or electronic billing to multiple payers Post payments, manually and electronically Identify under/overpayments and process refunds Respond to claim denials timely Run aging reports for collection call identification and complete collection calls and follow up note entry Identify bad debt and complete write off requests Identify/complete billing adjustment Client statements Complete month end reconciliation Collaborates with Billing Manager in strategic planning or development activities with the goal of ensuring ongoing effective billing and reimbursement Active member of the Financial Review Committee, creating the agenda and leading the discussions about the pending receivables Keeps Billing Manager informed of status of account receivable for the billing unit Mentors new staff in the billing group and performs majority of staff training Promotes and maintains harmonious and effective relationships and communications within the department, with other departments, with government representatives and with customers Consistently updates knowledge of regulations, procedures and standards to assure compliance with contractual obligations and directives from governmental and regulatory agencies, fiscal intermediaries and contracting entities Reviews month end packets for Reimbursement Staff in billing group - corrects errors with staff as necessary Provides technical support and oversight of third party reimbursement functions performed at the program level, especially for new programs Works with the Billing Manager to implement and maintain written policies and procedures so that the appropriate submission, billing and payment cycle of client accounts are maintained Actively participates in meeting customer needs and adapting to changing customer needs at all times Participates as a Revenue Cycle Department member and provides input via reporting observations, concerns and asking appropriate questions Appropriately applies rules and regulations in preparation of billings Follows proper internal controls Duties and responsibilities may be added, deleted and/or changed at the discretion of management.
SKILLS High level of computer literacy Exceptional attention to details with a high degree of critical thinking Other necessary skills include analytical and problem solving skills, the ability to understand complex reimbursement structures and governmental regulations and the ability to work and communicate effectively with program staff, management staff, government representatives and customers PHYSICAL DEMANDS The physical demands here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
The employee is constantly required to sit and occasionally required to stand, walk, reach, twist, bend, pull and lift and carry items weighing 10 pounds or less as well as to do simple grasping occasionally. The position requires manual deviation, repetition and dexterity. Visual requirements include computers and books exposure.
EOE AA M/F/V/Disability If job posting references any sign-on bonus internal applicants and applicants employed with Telecare in the previous 12 months would not be eligible.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)