Job: Medical Bill Reviewers for Durable Medical Equipment Bills
This posting has expired and is no longer available.
Browse Similar Jobs: Accounting/Auditing Administrative/Clerical Healthcare - Admin/Office/Records/Finance
Jobing Description
Coventry Health Care, a $13.9 billion Fortune 500 organization, is looking for a successful Medical Bill Reviewers (AP/AR Clerks) for several openings in our company. These positions will be helping with billing in our Durable Medical Equipment (DME) group. We are looking for candidates with experience in AP or billing, medical experience and/or knowledge preferred. Join our company, were you will have the opportunity to collaborate with talented and dedicated professionals while developing and expanding your career. We currently have the following requisitions open for this position: 169876, 170558, 170736, 170860.
At Coventry Health Care, we are an organization of people dedicated to serving the health care needs of our community. We foster team involvement, encourage continuing education, and reward success. We strive to maintain an organization with energetic, growth-minded, and loyal employees who are continually challenged to make a difference.
BENEFITS:
We offer a competitive salary, a comprehensive benefits package starting on the first day of employment, and a generous 401(k) plan with company match and immediate vesting. We also offer a generous paid time off program, tuition reimbursement, flexible spending accounts, a business casual environment, and the opportunity to work with dedicated professionals in a dynamic organization.
GENERAL SUMMARY
Ensures invoices are reviewed, paid and posted in a timely manner in accordance with corporate policies, procedures and generally accepted accounting principles.
ESSENTIAL RESPONSIBILITIES
Accounts Payable/Billiing
Ensures all invoices and expenses are approved, coded to the proper general ledger account, recorded in the appropriate accounts payable system, and paid in a timely manner in accordance with corporate policies and procedures.
Monitors audit systems which measure coding, data quality/completeness, and contract compliance. Coordinates necessary corrective action.
Maintains the Departments computer systems and the integrity of the data input.
Interprets, codifies and communicates payment policies to staff and outside vendors.
Assists auditors with periodic audits.
Performs other duties as required.
Skills / Requirements
JOB SPECIFICATIONS
High school degree or equivalent. Bachelors degree preferred.
Previous experience in accounts payable or bill processing.
Knowledge of generally accepted accounting principles, cost accounting, general ledger or inventory accounting experience helpful.
Proficient with various software applications.
Excellent communication skills.
Knowledge of Federal, State and private health care practices.
Familiarity with medical terminology, billing procedures (CPT4, UB82 and ICD9 codes) and standard insurance billing review practices may be required.
Important Notes
Coventry Health Care is an Affirmative Action / Equal Opportunity Employer, and we are committed to building a talented and diverse team. We are dedicated to the policy of equality of employment opportunity for all its employees without regard to their race, color, religion, gender, age, disability, national origin, sexual orientation or any other category protected by law.
