indeed
Program Assistant/ Biller
E Center
Yuba City, USA
Full-time
Onsite
USD 22-28 hourly
Discovered 3 weeks ago
CalAIM billingMedi-Cal claims processingTreatment Authorization Requests (TARs)Billing codes and standardsPayment reconciliationMicrosoft Outlook
Role Overview
Oversees the revenue cycle for CalAIM Enhanced Care Management and Community Supports services.
Coordinates with program staff, fiscal staff, EHR systems, and managed-care organizations to ensure services are documented, authorized, billed, and reimbursed.
Key Skills for This Role
CalAIM billingMedi-Cal claims processingTreatment Authorization Requests (TARs)Billing codes and standardsPayment reconciliationMicrosoft Outlook
Full Job Posting
Role overview
Oversees the revenue cycle for CalAIM Enhanced Care Management and Community Supports services.
Coordinates with program staff, fiscal staff, EHR systems, and managed-care organizations to ensure services are documented, authorized, billed, and reimbursed.
Billing and claims
- Verify Medi-Cal and managed-care eligibility daily; prepare and submit accurate, timely claims for ECM and Community Supports.
- Use appropriate billing codes and CalAIM standards; monitor submissions and resolve rejected, denied, or pending claims.
Authorizations and payments
- Track Treatment Authorization Requests and ensure billed services have valid documentation and approved authorizations.
- Coordinate missing-document follow-up; post and reconcile payments; resolve underpayments, denials, and reimbursement delays.
- Maintain accurate billing and financial records.
Compliance and reporting
- Stay current on DHCS, Medi-Cal, and managed-care billing requirements; audit service documentation for compliance.
- Prepare audit and compliance materials, maintain billing logs and submission reports, and report financial performance.
- Analyze trends and recommend improvements to billing efficiency and reimbursement.
Coordination and member support
- Collaborate with case managers, Community Supports providers, and finance staff; educate program staff on billing and documentation.
- Contact health plans to resolve claim issues; make assigned member calls and document outreach in the EHR for case-manager follow-up.
- Attend directed training and meetings and protect client and staff confidentiality.
Minimum requirements
- High school diploma or GED required; one year of related office experience preferred.
- EHR, database, or billing-system experience is preferred but not required.
- Strong computer skills, including Outlook, Word, Excel, and ability to learn software; valid driver's license and qualifying insurance or driving record required.
- State-required physical examination, current tuberculosis test, fingerprint and criminal-record clearance are required before starting.
- Requires organization, accuracy, confidentiality, writing and presentation ability, basic arithmetic, and use of routine accounting principles.
- Nonprofit fund-accounting and budget-development familiarity is desirable.
Pay and schedule
- Pay is $22.50–$28.71 per hour; expected hours are 40 per week.
- Benefits include 403(b), dental, employee assistance, health and vision insurance, paid time off, and retirement plan.
Workplace
- Work location is in person.
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