Location McLeansville, North CarolinaJob ID 19-87295
Join LabCorp as a Billing EDI Analyst and you'll be a part of an innovative life sciences company with a mission to improve health and improve lives, As a member of the LabCorp team, you will do work that matters and have a career where learning and engagement are valued, and the lives you touch provide you with a higher sense of purpose.
Billing EDI Analyst responsibilities:
Job function and/or primary purpose: Analysis, troubleshooting, and testing to facilitate proper electronic remittance posting
Billing EDI Liaison with clients; Completes EDI Implementations with minimal guidance/supervision.
Ability to bring the billing piece of implementation to successful completion, even when engaged later in the process.
Participate in regular divisional conference calls and meetings.
Support colleagues when there are scheduling conflicts.
Educate clients and vendors to ensure successful transmission of required billing data.
Maintain client and vendor confidence in LabCorp and staff.
Conducts detailed data analysis of EDI issues and defects; reviews multiple sources to identify resolution.
Reviews HL7 files and downstream data to validate quality and appropriate outcomes of EDI transmission.
Conveys updates to management and business stakeholders on issues and project status
Requires a Bachelor's Degree or equivalent w/3-5 years Healthcare Billing EDI directly applicable experience.
Excellent interpersonal and communication skills, both oral and written is essential to communicate with others located throughout a wide geographic area where the primary mode of communication is conference calls and email, including the ability to communicate complex procedures clearly and concisely.
Strong analytical and problem solving skills. Ability to evaluate, recommend and develop processes.
Strong PC and systems skills (billing and laboratory systems) and working experience with major software applications for PCs.
Must be able to work independently.
Excellent customer service with ability to maintain composure and respond thoughtfully, quickly and professionally to unexpected client or vendor questions, concerns and issues.
Knowledge of HL7 files and EDI experience is preferred.
Strong knowledge of all aspects of billing and accounts receivable processes, including LCLS, LCBS and Medical Billing is preferred.