CSP and Medication Billing Coordinator - Healthcare
Boston Health Care for the Homeless Program
- Pay
- $22 to $35
- an hour
- Location
- Boston, MA
- Job type
- Full time
- Posted
- Oct 23
- 1 day ago
Career path
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About the company
Boston Health Care for the Homeless Program
Hospital & health care · 201 to 500 employees
Since 1985, BHCHP’s mission has been to ensure unconditionally equitable and dignified access to the highest quality health care for all individuals and families experiencing homelessness in greater Boston. Over 10,000 homeless individuals are cared for by Boston Health Care for the Homeless Program each year. We are committed to ensuring that every one of these individuals has access to comprehensive health care, from preventative dental care to cancer treatment. Our clinicians, case managers, and behavioral health professionals work in more than 30 locations to serve some of our community’s most vulnerable—and most resilient—citizens. From our earliest days as a program, we have always sought to do work that is transformational: recognizing our shared humanity; centering dignity, compassion, mutual respect and supporting the right of every individual to access the highest levels of health care and every staff member to reach their fullest potential. We continue to be committed to building bridges and breaking down barriers, including systemic racism which harms us all. We provide community-based health care services that are compassionate, dignified, and culturally appropriate, incorporating social determinants of health, with the goal of breaking down the physical and systemic barriers that our patients face.
What you'll do
- Review Specialty Medication billing, bill out bi-weekly logs to be sent, and review claims prior to filing.
- Bill out CSP bill types (CSP, CSP-HI and CSP-JI) daily and monthly along with prior authorizations.
- Process patient claim data into the Practice Management (PM) system promptly and accurately.
- Timely submission of claims generated in the PM system to the appropriate payers following the submission procedure.
- Process payments from third party payers to claims in the PM system precisely and promptly.
- Problem solve denied claims and other non-payment rejections from the third-party payers to attain payment.
- Resolves secondary billing and resubmissions in a timely manner.
- Verify patient benefits to ensure accurate billing and maintain correct benefit information as needed.
- Active and frequent communication with third party provider representatives on billing procedures.
- Interact with clinical staff to facilitate accurate claims processing as needed.
- Perform other billing and administrative related duties as required or assigned by the Patient Finance Manager and/or Billing Team Leader.
What you need
- 1-2 years work experience in an office setting is required.
- High School diploma or GED certificate is required.
- Some college or post high school training is preferred.
- Health Care Third Party Billing experience is preferred.
- Education: a high school diploma or an associate degree
Key skills
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Perks
- time off program
- dental insurance
- vision insurance
- 403B retirement savings plan
- pre-tax MBTA pass program
See full description on company page, apply now