Review 835 files to validate quality and appropriate outcomes of EDI transmission
Convey updates to management and business stakeholders on issues and project status
Maintain payer and vendor confidence in Labcorp and staff
Identify problems within established timeframes to determine and communicate impact
Determine and communicate solutions to roadblocks
Interact and collaborate with team members at all levels, including senior management
Ability to handle multiple projects simultaneously
Will work independently, as well as in a team environment
Build and cultivate strong working relationships over the phone and through email
Support internal department projects and functional areas
Maintain accurate and up to date documents such as logs, reports, spreadsheets
Develop process/documentation material that is easily understood by end users (SOPs)
Participate in projects, meetings, and training activities
Proactive research, troubleshoot, and follow up to ensure inquiries and problems are resolved in a timely manner
Proactively find roadblocks and propose solutions
Initiates contact with and pursues resolution from internal and external resources
Provide customer service and follow-up for both internal and external stakeholders
Extract and validate information from multiple system sources and tools

Associates degree with 3 or more years healthcare billing systems or High School Diploma or GED with 5 or more years healthcare billing systems
2 or more years Healthcare Billing EDI experience
2 or more years HIPAA transactions: 835/837P, 270/271, 277CA, 999, 834
2 or more years with data driven analytical tools
Intermediate to Advanced Microsoft Office skills (Excel, PowerPoint, Word)
Strong attention to detail and time management
Problem-solving and organizational skills
Excellent oral and written communication

Billing EDI Analyst I

Key skills