Hospital Bill Audit Coordinator in Irving, TX at Parallon

Date Posted: 8/1/2018

Job Snapshot

Job Description



 

This positions is located at our Shared Services Center in Irving, Texas.

 

 

Do you have a passion for healthcare and helping others? Do you enjoy working with numbers in a fast-paced environment? Jump-start your career in our Revenue Integrity department and apply today to be a Hospital Bill Audit Coordinator.

 

 

Parallon's Mission: 
We serve and enable those who care for and improve human life in their communities. 

Parallon, a division of HCA, is an industry-leading provider of patient financial and revenue cycle services to acute care providers across the United States. We are dedicated to our values and passionate about finding future leaders for our fast-growing divisions in the Dallas/Fort Worth area.  Although we are the largest healthcare provider in the world and experts and leaders in revenue cycle services, we maintain a people-first culture and sense of community. 

 

As a Hospital Bill Audit Coordinator, you would assist in managing and analyzing hospital bill audits. This position serves as liaison between payor (s), hospitals, and the Shared Service Center (SSC) regarding status of pending, ongoing and finalized audits. The Hospital Bill Audit Coordinator will evaluate the requests received by the payor to assess if the request is within the terms established by contracts and in accordance with the Hospital Bill Audit Policy. The Coordinator will notify appropriate responsible parties of reviews and maintain documentation of audit requests, current status, and outcomes of audits in a centralized location.

 

Duties include, but are not limited to:

  • Analyze and approve audit requests received from payor
  • Interact with insurance based auditors in resolving questions or concerns related to coordination of audit request
  • Maintain tracking of insurance defense audits and coordinate obtaining the medical record for insurance auditor to perform audits
  • Communicate approved and denied audits request
  • Maintain statistical data in the audit database

Job Requirements

Knowledge, Skills & Abilities

  • Excellent communication skills both verbal and written
  • Good interpersonal skills
  • Able to establish good customer relationships with trust and respect
  • Excellent organizational skills
  • Ability to work with limited supervision
  • Excellent statistical skills
  • Computer skills: navigation and edit resolution through various Web based systems, ability to use email, Excel, Word.
  • Knowledge of payer contract requirements preferred but not required and transcribe accurately

Education

  • Associate’s or Undergraduate degree preferred

Experience

  • Three years of hospital business office or related financial experience
  • Prior healthcare experience preferred

Certificates/License n/a

At Parallon, every employee is a valued member of our organization. You can expect to receive competitive salary, ongoing professional development, comprehensive benefits package, performance bonuses and more!

 

Check us out or follow us on LinkedIn at https://www.linkedin.com/company/parallon-business-solutions

 

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