Billing Team Leader at Transitional Services For New York Inc | NY | Rezi

Billing Team Leader at Transitional Services For New York Inc

Billing Team Leader

Transitional Services For New York Inc · NY

Today

Billing Team Leader

Transitional Services For New York Inc · NY

4 hours ago
Resume preview

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

Transitional Services for New York, Inc. (TSINY) seeks a Billing Team Leader for their Administrative office in Whitestone (Queens), NY. TSINY is a non-profit mental health services agency. This role will work closely with the Senior Fiscal Director-Residential & Billing to lead the revenue cycle management process, maintain working knowledge of current coding terminology, HIPPA and other Health Administration regulations, and direct the billing department.

Responsibilities

  • Supervise and manage all billing operations, including Medicaid, Medicare, Managed Care, and Third-Party Insurance.
  • Utilize resources like eMedNY, Inovalon, Availity, AWARDS, and payer portals to obtain billing documentation and process claims.
  • Oversee the entire claim's lifecycle from charge entry, submission, payment posting, to denial management and appeals.
  • Understand internal billing process details, including claim processing, revenue projections, payment posting, claim follow-up, and third-party collections.
  • Maintain accurate medical billing record files and ensure coding accuracy for claim submissions.
  • Manage denied claims, resolve discrepancies, and work with program administration to rectify them.
  • Maintain relationships with payers, understand their billing guidelines, and appeal processes.
  • Track changes in procedure codes, rate codes, and amounts, staying updated on coding and reimbursement rules.
  • Produce and analyze Accounts Receivable Aging Reports and advise on potential bad debts.
  • Identify and recommend improvements for billing efficiency and compliance.
  • Serve as the primary liaison between clinical providers, program administrative staff, and the billing department.
  • Supervise, manage, and mentor billing staff, monitoring performance for quality and productivity.
  • Assist billing staff with troubleshooting billing and coding issues.
  • Ensure staff receive training and educational opportunities.
  • Hire, counsel, and recommend disciplinary action for billing staff.
  • Provide auditors with requested billing reports at year-end.
  • Provide requested information to supervisors, management, or co-workers promptly.
  • Serve as back-up for any member of the Billing team.
  • Maintain an accurate inventory of billing files and ensure proper disposal.
  • Support the mission, values, and vision of the organization.
  • Promote positive public relations with residents, family members, and guests.
  • Complete in-service training requirements, maintain acceptable attendance, and adhere to uniform and dress codes.
  • Solve complex problems and deal with a variety of issues.
  • Effectively present information and respond to questions from various stakeholders.
  • Communicate sensitive information to principals and clients.
  • Perform other related duties as required.

Requirements

  • Detailed oriented.
  • Able to work independently and take initiative.
  • Knowledge of Medicare and Medicaid regulations.
  • Thorough knowledge of Microsoft Excel and ability to create and maintain spreadsheets.
  • Experience with AWARDS software.
  • Experience with Millin billing software.
  • Understanding of medical coding systems affecting adjudication of patient accounts in EDI, UB04 or 1500 forms.
  • Experience with third-party claim resolution processes, including denials and appeals management.
  • Ability to multi-task and meet deadlines.
  • Effective oral and written communication skills.
  • Ability to interact effectively with all levels of employees and external contacts.
  • Ability to handle confidential and sensitive information.
  • Manual dexterity for computer, telephone, fax, or copy machine use.
  • Ability to prepare clear, concise reports.
  • Ability to plan, assign, and direct the work of others.
  • Ability to communicate effectively orally and in writing.
  • Ability to lift items up to 25 pounds.
  • Ability to sit or stand as needed.
  • May require walking for short periods.
  • Ability to reach above shoulder heights, below the waist, or lift as required to file documents or store materials.
  • During a declared disaster, assume and adhere to assigned Job Action role(s).
  • Attend job and Agency trainings as required.
  • Minimum qualifications may be waived in unusual circumstances with approval of the CEO as long as City and State requirements are met.

Skills

  • Revenue cycle management
  • HIPAA
  • Health Administration regulations
  • Medicaid billing
  • Medicare billing
  • Managed Care billing
  • Third-Party Insurance billing
  • eMedNY
  • Inovalon
  • Availity
  • AWARDS
  • Payer portals
  • Claim submission
  • Payment posting
  • Denial management
  • Appeals
  • Medical billing record maintenance
  • Coding accuracy
  • Accounts Receivable Aging Reports
  • Billing efficiency improvement
  • Compliance
  • Workflow bottleneck resolution
  • Staff supervision
  • Staff management
  • Staff mentoring
  • Performance monitoring
  • Quality assurance
  • Productivity management
  • Troubleshooting billing issues
  • Troubleshooting coding issues
  • Staff training
  • Staff development
  • Hiring
  • Counseling
  • Disciplinary action
  • Auditor reporting
  • Information provision
  • Team backup
  • File inventory management
  • File disposal
  • Microsoft Excel
  • Medical coding systems
  • EDI
  • UB04 forms
  • 1500 forms
  • Third-party claim resolution
  • Multitasking
  • Deadline management
  • Oral communication
  • Written communication
  • Interpersonal skills
  • Confidentiality
  • Problem-solving
  • Presenting information
  • Responding to questions
  • Communicating sensitive information

Location

  • Whitestone (Queens), NY

Work Type

  • Full-time

Experience Level

  • 5–7 years’ progressive work experience in medical billing and revenue cycle management
  • 2-3 years in behavior health or psychiatric setting
  • Previous management experience required

Education Level

  • Bachelor’s degree in Business, Healthcare Administration or commensurate experience in healthcare industry
  • Certified Professional Coder (CPC) or Certified Medical Reimbursement Specialist (CMRS) preferred
  • Accounting/Finance degree a plus

Salary/Compensations

  • $75,000

Benefits

  • Medical
  • Dental
  • Vision
  • Pension
  • 403(b)
  • EAP
  • Disability Insurance

About the Company

  • Transitional Services for New York, Inc., is a not-for-profit comprehensive, community-based mental health organization located in New York City.
  • We provide a continuum of rehabilitative services to enrich the lives of those recovering from mental illness and facilitate their transition to increased levels of independence.
  • Transitional Services for New York, Inc. envisions broadening its rehabilitative services and becoming a regional social service provider.
  • Transitional Services for New York Staff will deliver effective programs with compassion, integrity, and professionalism.
  • We expect all staff to put our clients’ needs first while respecting ourselves and each other as we provide hope to those who participate in our programs.