Full-Time

Univ – Accountant/Fiscal Analyst II

College of Dental Medicine

Posted on 11/21/2024

Medical University of South Carolina

Medical University of South Carolina

Compensation Overview

$17 - $31Hourly

Junior, Mid

Charleston, SC, USA

Category
Cost Accounting
Financial Accounting
Management Accounting
Medical, Clinical & Veterinary
Accounting
Required Skills
Data Analysis
Requirements
  • A high school diploma and three years professional experience in a related area such as accounting, auditing, finance or commercial lending.
  • A bachelor's degree with multiple accounting courses may be substituted for two years of the required work experience.
  • Computer literacy.
Responsibilities
  • Accurately bill BCBS of SC, Medicaid, self-pay/uninsured, accepted federal grant programs, and commercial dental insurance, processing claims in accordance with payer requirements and organization policy.
  • Regularly audit claims and EHR documentation for accuracy and Federal, State, and facility policy compliance.
  • Aid member clients filing claims for non-accepted plans in compliance with CDM MUSC policies.
  • Post and allocate payments, electronic remits, and paper explanation of benefits (EOBs).
  • Submit pre-treatment estimates according to CDM MUSC policy and upon member client request.
  • Provide treatment plan and estimated cost review upon request.
  • Process fee adjustment request according to CDM MUSC policies.
  • Escalate requests that do not meet policy adherence to Clinical Affairs for determination.
  • Correct claim and charge errors; audit for verification which includes but is not limited to audit of coding, payments, and EHR to identify and rectify any missing or incorrect charges.
  • Correct transaction entry errors within HER.
  • Provide Efficient and effective account receivable services on behalf of our member clients to maximize reimbursement and support CDM revenue cycle performance.
  • Assist with the collections of receivables for guarantor and any third-party payers by monitoring accounts receivables, checking claim status and resubmitting claims of overdue accounts, filing corrected claims or appeals and alerting supervisor of seriously overdue accounts and trends.
  • Identify and address significantly overdue accounts according to state and facility policies.
  • Issue correspondence related to balances, including patient account statements.
  • Thoroughly research and resolve credit balances.
  • Process refunds according to CDM MUSC and SC State policies.
  • Prepare and drop Billing Office deposit.
  • Perform deposit reconciliation for all of CDM MUSC deposits according to separation of duties.
  • Answer phone calls from patient and responsible parties regarding account balances and/or other account related matters.
  • Maintain complete and accurate billing and accounts receivable records.
  • Perform registration updates in EHR and address Insurance entry and updates accordingly.
  • Provide real-time insurance verification for all CDM clinics utilizing personal planner and associated web portal access.
  • Timely and accurate communication with CDM Faculty, Residents, Staff and Students in accordance with department processes.
  • Provide regular and Ad Hoc reporting to CDM Leadership for missing charges and unapproved charges/documentation; weekly, monthly, & yearly. Audit when needed to identify trends.
  • Identify issues, make updates to Insurance background maintenance within EHR, and assist with additional background maintenance tasks as assigned.
  • Assist supervisor and administration with escalated patient account issues; works quickly, accurately, and professionally to resolve high priority patient accounts.
  • Act as a point of contact and resource for CDM Faculty, Staff and Students for coding and accounting questions, assistance with accounts, and policy questions.
  • Special projects as needed.
  • Other duties as assigned.
Medical University of South Carolina

Medical University of South Carolina

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