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Current Department of Veteran Affairs Employees Critical Note: Please provide your most recent performance appraisal, most recent SF-50 and your latest Within Grade Increase or Promotion SF-50 as well. The most recent SF-50 allows us to verify your current status, appointment, agency and/or duty station to confirm your Eligibility to Apply; The latest WIGI or Promotion SF-50 allows us to verify Time in Grade (TIG). Without these, we are unable to verify these requirements and you could be disqualified for not meeting Area Of Consideration, Time In Grade or not providing the proper documentation for us to do so. ALL APPLICANTS Critical Note: Evidence of specialized experience must be supported by detailed documentation of duties performed in positions held on your resume. You must provide work experience information such as hours per week, salary, and starting/ending dates of employment (month and year format) to establish you have at least 52 weeks one (1) full year of Specialized Experience at or comparable to the required grade level. Failure to provide the required information on your resume to accurately assess your experience may result in being deemed unqualified for this position. Information on building federal resumes can be found at: https://www.usajobs.gov/Help/faq/application/documents/resume/what-to-include/ (https://www.usajobs.gov/Help/faq/application/documents/resume/what-to-include/)
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Please choose the answers below that best describe your employment and experience.
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Select “Yes” or “No” to the following question(s).
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1.
GS-06 Specialized Experience: Do you possess at least one (1) full year of specialized experience, which equips you with the knowledge, skills, and abilities to perform successfully the duties of the (Reimbursable Billing Technician), GS-06 position, and that is typically in or related to the work of the position to be filled. To be creditable, this specialized experience must have been equivalent to the grade GS-05 level in Federal service to qualify at the grade GS-06.
Examples of specialized experience include:1)Provides customer service to meets the needs of the customer.2)Provides patient education to a diverse customer base utilizing telephone, face to face, electronic or written correspondence.3)Identifies, reviews, analyzes, process and completes co-payments and insurance encounters and other billing related activities.4)Independently reviews and processes all specialty billing encounters.5) Reviews, analyzes, researches, and verifies insurance policy coverage, filing time frames, COB information and certification requirements for secondary billing.
Note: Evidence of specialized experience must be supported by detailed documentation of duties performed in positions held on your resume. You must provide work experience information such as hours per week, salary, and starting/ending dates of employment (month and year format) to establish you have one (1) full year of Specialized Experience at or comparable to the required grade level. Reviews, analyzes, researches, and verifies insurance policy coverage, filing time frames, COB information and certification requirements for secondary billing.
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GS-07 Specialized Experience: Do you possess at least one (1) full year of specialized experience, which equips you with the knowledge, skills, and abilities to perform successfully the duties of the (Reimbursable Billing Technician), GS-07 position, and that is typically in or related to the work of the position to be filled. To be creditable, this specialized experience must have been equivalent to the grade GS-06 level in Federal service to qualify at the grade GS-07.
Examples of specialized experience include:1)Provides customer service to meets the needs of the customer.2)Provides patient education to a diverse customer base utilizing telephone, face to face, electronic or written correspondence.3)Initiates, gathers, and processes 3rd party revenue actions related to legal case activities by applying appropriate and relevant guidelines.4)Researches and recognizes data for dialysis billing to 3rd party insurance companies using a specified patient claims information system database.5) Conducts assigned ad hoc corrective projects, answers questions, and solves agency revenue account problems.6) Assists in synchronizing and the operationalization of all revenue activities.7) Accesses various menu options to identify, review, analyze, process and complete co-payments and insurance encounters and billing related activities.
Note: Evidence of specialized experience must be supported by detailed documentation of duties performed in positions held on your resume. You must provide work experience information such as hours per week, salary, and starting/ending dates of employment (month and year format) to establish you have one (1) full year of Specialized Experience at or comparable to the required grade level. Reviews, analyzes, researches, and verifies insurance policy coverage, filing time frames, COB information and certification requirements for secondary billing.
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Select the one statement that most accurately describes your training and experience carrying out each task using the scale provided.
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3.
Assigns disposition instructions, and implements the most responsive and cost-effective means for managing them.
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Independently researches, analyzes, generates, and corrects co-payments for care as it pertains to a variety of complex programs.
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Accesses, retrieves, manages, and processes various revenue reports.
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Accesses various menu options to identify, review, analyze, process and complete co-payments and insurance encounters and billingrelated activities.
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Verifies the copayment status of actions and specific program requirements for care received to determine whether copayments for care outside the Agency and/or retroactive billing of copayments based on income-based exemption determinations are required.
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Initiates, gathers, and processes 3rd party revenue actions related to legal case activities by applying appropriate and relevant guidelines
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Resolves operational problems as it applies to patient accounts.
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Assists in synchronizing and the operationalization of all revenue activities.
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Applies analytical and evaluation techniques to determine if co-payment bills are appropriate.
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Provides independent investigation, judgment, calculation, and correction of co-payments that utilize multiple information system.
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Collaborates with the local VAMC eligibility and enrollment services and VA Health Eligibility Center staff to ensure Veteran customer accounts needing corrective action are addressed.
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Performs research to answer questions or provide other information related to Congressional investigations, inquiries from VAMC staff such as care providers and Patient Advocates, VSOs, and VA HRC inquiries
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Independently reviews and processes all specialty billing encounters to determine the appropriate action to be taken.
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Reviews, analyzes, researches, and verifies insurance policy coverage, filing time frames, COB information and pre-certification requirements for insurance billing associated with care.
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Independently identifies, analyzes, researches, and verifies patient visit information in multiple computer systems to identify insurance billable episodes of care.
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Documents current account status for all billing and accounting actions, transactions and decisions on the patients' co-payment bills and identifies when encounters are considered billable or Non-billable.
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Prepares dialysis billing using a process not typically inclusive of other 3rd party billing processes due to differences in data and billing requirements for such claims and dialysis care delivery outside of VAMCs, but paid for by VA.
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Prepares specialty-specific 3rd party billing transactions, which are more complex and require research, preparation, and problem solving beyond traditional 3rd party billing actions.
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Provides customer service to meet the needs of customers while supporting the mission with the specified guidelines.
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Provides patient education and assistance via telephone, face to face, electronic or written correspondences and must have the ability to communicate to a diverse customer base.
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Independently determines the best course of action for both external and internal customers co-payments, insurance and pharmacy billing and other benefit-related activities involve the use of many different methods and resources.
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Provides sufficient information to patients, their families, external secondary advocates, internal and external governmental agencies and/or elected officials to determine the required or most appropriate actions to take or opt in to benefits or privileges, afforded to patients under Federal law and/or Regulations.
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