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Sr. Billing Account Liaison (Long Beach, CA) - Long Beach, CA

Quick Facts
Company Name:Argus Medical Management, LLC
Location:Long Beach, CA
Employment Type:Full Time
Category:Billing/Coding
Pay:DOE
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Description

 


 

Sr. Billing Account Liaison (Long Beach, CA)

Argus Medical Management is a well-established physician practice management company located in Long Beach, CA.  We currently have an immediate opening for a Sr. Billing Account Liaison who will be responsible for the day to day revenue cycle management including all related duties, processes and client inquiries for large, high profile account.

 

The ideal candidates must have

  • Five or more years of relevant revenue cycle management experience in a healthcare setting
  • Two or more years prior manager or supervisory experience,
  • Significant hands on experience on Epic system.
  • Ability to communicate effectively with people at all levels including physicians and staff
  • Excellent critical thinking skills;
  • Excellent client relationship skills;
  • Light travel and flexible work schedule may be required.
  • Must have reliable transportation.

 

The primary responsibilities are:

  1. Main point of contact for large high profile account
  2. Act as a technical expert to answer questions raised by clients and team members
  3. Provide assistance/resolution to external and internal client inquiries
  4. Prepare Billing System reports or logs as required
  5. Meet regularly with client, conducting meetings and preparing minutes
  6. Workflow Coordination with Offshore Team (offshore company is owned by Argus)
    1. Coordinate and manage team work load to ensure accurate and timely completion according to policies and protocols including resolving issues on hand on a timely manner.
    2. Conduct regular training sessions with the team.
    3. Perform regular quality audits based on an agreed sampling method and provide feedback to the team on the training sessions.
  7. Maintain a current working knowledge of all healthcare related issues and regulations
  8. Responsible to report any detected trends, as well as procedural problems, to the client. Recommendations regarding the correction of these trends and/or problems should also be reported.
  9. Assist Head of Department with other related duties and assists with special projects as assigned

 

Required Work Experience:

  • Process or Project Coordination experience.
  • Excellent verbal and written communication skills
  • Proficient in medical billing systems and computer applications such as MS Office Word, Excel, PowerPoint.
  • Experienced in conducting training and preparing presentation materials (preferred).
  • Coding Experience Preferred

 

Required Qualifications

  • High School degree required. Some college preferred.