Serve as an ACCOUNTANT ll and work under the general supervision of the ACCOUNTANT lll
SES
Provide professional support and technical assistance to the staff, community agencies, and the general public
Manage the department's financial and business functions
Plan, direct and coordinate the accounting, collection and billing functions including: recording services; billing for services; monitoring accounts receivable/billing reports
Audit, analyze and review services for verification of all insurance information
Process all claims accordingly; Research claims for Medicaid, Medicare and other third party insurance
Review claims for CDT, CPT and ICD-10 coding accuracy
Provide professional billing support and technical assistance to Billing Hub team members
Manage open vouchers for all applicable counties and update dental fee schedules in all HMS counties
Requirements
Must be willing to physically come in the office to perform the duties & responsibilities of the positions
Must have current authorization to work in the United States without employer sponsorship
Knowledge of dental billing practices
Experience with HMS, MS Word, Outlook, and Excel
Experience with Medicaid, Medicare and various insurance billing policies
Experience verifying insurance and the accuracy of payments
Experience following up on denied or unpaid claims
Experience with CDT Coding
Benefits
Annual and Sick Leave benefits
Nine paid holidays and one Personal Holiday each year
State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options
Retirement plan options, including employer contributions