Billing Client Liaison

JOB SUMMARY:
The Billing Liaison will work closely with the CBHC billing vendor, Priority Management Group (PMG) and the providers to obtain accurate information for claim submission. The Billing Liaison will work all encounters on hold assigned to them.

MAJOR DUTIES AND RESPONSIBILITIES:
Financial Management
* Understand FQHC and/or physician billing requirements and guidelines for billing compliance
* Work on hold encounters to correct in order to bill claim

Communication
* Communicate with providers for missing and/or incomplete information needed for billing
* Take occasional patient calls
* Attend weekly conference calls
o Prepare agenda items for weekly conference call with PMG
o Distribute questions and collect responses for these meetings

Checking, Examining, and Recording
* Monitor returned items from payers

SKILLS AND ABILITIES:
* Strong financial analytical skills
* Good communication skills
* Ability to multi task and meet deadlines
EDUCATION AND/OR EXPERIENCE:
Must have 3 years previous billing experience in a FQHC or physician setting
Must understand CPT & ICD-9 coding
High School Graduate