Balance Billing Coordinator II at 1199SEIU Funds | NY, US | Rezi

Balance Billing Coordinator II at 1199SEIU Funds

Balance Billing Coordinator II

1199SEIU Funds · NY, US

1 months ago

Balance Billing Coordinator II

1199SEIU Funds · NY, US

2 months ago
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Responsibilities

  • Assist and educate 1199SEIU members and providers with out-of-network fees and out-of-pocket expenses related to contract benefits.
  • Negotiate and resolve a large volume of complex, high-dollar balance billing inquiries, fees, and discounts with non-participating providers via telephone and written correspondence.
  • Maintain ongoing communication with providers, members, attorneys, or collection agencies to resolve balance billing/fee negotiation inquiries.
  • Proactively negotiate claims impacted by the No Surprises Act (NSA), focusing on resolving disputes with out-of-network providers to avoid escalation to Independent Dispute Resolution (IDR).
  • Leverage communication and negotiation strategies to achieve mutually agreeable payment solutions for NSA claims.
  • Assess claim details and potential outcomes to determine when negotiation is more beneficial than escalating to IDR, utilizing various benchmarks.
  • Oversee and update internal channels to ensure access to accurate information regarding Balance Billing requirements.
  • Utilize various databases to assess and compute reasonable rates, negotiating claim payments with providers, attorneys, and collection agencies on behalf of members.
  • Assist in developing and maintaining reporting structures for NSA claims, tracking key metrics such as settlement rates, cases escalated to IDR, and overall compliance.
  • Assist in generating and presenting detailed reports on NSA-related claim outcomes, including settlement rates, IDR escalations, and resolution timelines.
  • Contribute to developing, maintaining, and monitoring tracking databases to enhance Balance Billing Department functions and improve workflow efficiency.
  • Assist in training new and current staff on balance billing and fee negotiation procedures to meet department performance standards.
  • Collaborate closely with the Manager of Balance Billing Fee Negotiation to track, report, and achieve departmental goals.
  • Proactively identify and communicate any barriers to achieving departmental objectives to management.
  • Support management in coordinating and executing Balance Billing Department workflow initiatives and projects.
  • Assist in preparing and presenting daily, weekly, and monthly tracking reports to management, highlighting key trends and outcomes.
  • Conduct research and provide recommendations for process improvements, enhancing the efficiency and effectiveness of operations.
  • Perform special projects and other duties as assigned by management.

Requirements

  • Associates degree or equivalent years of experience.
  • Minimum three (3) years hospital and medical claims processing experience.
  • Minimum two (2) years of negotiation experience required.
  • Excellent knowledge of health claims, eligibility rules, and Coordination of Benefits (COB).
  • Familiarity with the No Surprises Act (NSA): Comprehensive knowledge of NSA regulations, including experience navigating surprise billing protections, Independent Dispute Resolution (IDR) processes, and the Qualified Payment Amount (QPA).
  • Excellent critical thinking, attention to detail, and problem-solving skills.
  • Ability to work well independently and as a team player.
  • Demonstrate analytical and organizational skills with the ability to multi-task and meet operational deadlines.
  • Excellent math skills and the ability to translate mathematical information into concise reports.
  • Ability to conduct various data comparison analyses.
  • Working knowledge of macros, tables, forms, queries, and reports necessary.
  • Proficiency in Microsoft Office (Word, Excel, Access, Outlook etc.).
  • Ability to grasp and utilize new software systems.
  • Ability to work well under pressure, maintain a professional manner and presentation.

Skills

  • Negotiation
  • Balance Billing
  • No Surprises Act (NSA)
  • Independent Dispute Resolution (IDR)
  • Claims Processing
  • Coordination of Benefits (COB)
  • Microsoft Office Suite (Word, Excel, Access, Outlook)
  • Data Analysis
  • Reporting
  • Problem-Solving
  • Critical Thinking
  • Attention to Detail
  • Organizational Skills
  • Multi-tasking

Experience Level

  • Minimum 3 years hospital and medical claims processing experience
  • Minimum 2 years negotiation experience

Education Level

  • Associate's degree or equivalent experience