Mount Sinai Careers

BILLING COORDINATOR-ACCOUNTS RECEIVABLE- FPA ADMINISTRATION

New York, New York
Professional / Managerial / Administrative


Job Description

The Mount Sinai Health System

 
FPA ADMINISTRATION, #2251674
 
Do you have what it takes to wear the badge?
 

The Mount Sinai Health System’s commitment to excellence extends beyond delivering world-class health care. The System’s ongoing success is dependent upon our highly motivated, nonclinical professionals working to improve business operations. Our leadership team is driven to provide exceptional service by cultivating a workforce that is dedicated to upholding Mount Sinai’s mission of delivering innovative, breakthrough medicine with compassion and integrity. 

 

Are you ready to discover the world of limitless possibilities that comes with wearing the badge? Explore more about this opportunity and how you can help us write a new chapter in our story of unrivaled patient care!

 
What You’ll Do:
 

Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

Duties and Responsibilities:

  • Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and documentation
  • Works declines and processes appeals
  • Responds to patient and third party inquiries; researches and resolves simple to moderately complex issues; corrects errors and refers complex issues to supervisor
  • Reviews correspondence and rejection data from insurance carriers; posts rejections and performs reconciliations
  • May transfer secondary balances to appropriate financial class and provides documentation for processing the claims
  • Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and dunning level
  • Reviews, works and clears electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution
  • May process refunds for supervisory approval
  • Prepares and submits referring physician updates and other major dictionary requests to supervisor for approval
  • Maintains strictest confidentiality; adheres to all HIPAA and Federal Payor guidelines/regulations
  • Performs other related duties


What You’ll Bring:
 
Education and Experience:
  • Associates Degree or HS Diploma/GED plus two years of related experience
  • 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits)
  • Electronic claims processing preferred
 

Do you share our dedication to extraordinary service and have what it takes to wear the badge? Apply now!

 
Who We Are:
 

Over 35,000 employees strong, the mission of the Mount Sinai Health System is to provide compassionate patient care with seamless coordination and to advance medicine through unrivaled education, research, and outreach in the many diverse communities we serve.

 

Formed in September 2013, The Mount Sinai Health System combines the excellence of the Icahn School of Medicine at Mount Sinai with seven premier hospital campuses, including Mount Sinai Beth Israel, Mount Sinai Beth Israel Brooklyn, The Mount Sinai Hospital, Mount Sinai Queens, Mount Sinai West (formerly Mount Sinai Roosevelt), Mount Sinai St. Luke’s, and New York Eye and Ear Infirmary of Mount Sinai.

 

The Mount Sinai Health System is committed to the tenets of diversity and workforce that are strengthened by the inclusion of and respect for our differences. We offer our employees a highly competitive compensation and benefits package, a 403(b) retirement plan, and much more.

 

The Mount Sinai Health System is an equal opportunity employer. We promote recognition and respect for individual and cultural differences, and we work to make our employees feel valued and appreciated, whatever their race, gender, background, or sexual orientation. 

EOE Minorities/Women/Disabled/Veterans