**Experienced Medical Billing Overprovisions Representative – Remote Work Opportunity with Competitive Salary and Benefits**
About Us
At TeamHealth, we are a leading healthcare organization that has been recognized among the "World's Most Admired Companies" by Fortune Magazine, "America's 100 Most Trustworthy Companies" by Forbes magazine, and "Great Places to Work" by Becker's Hospital Review. We are dedicated to delivering exceptional patient care and providing a supportive work environment for our team members. Our commitment to excellence has earned us a reputation as a trusted partner in the healthcare industry.Job Summary
We are seeking an experienced Medical Billing Overprovisions Representative to join our remote team. As an Overprovisions Representative, you will play a critical role in processing credit balances, recoups, adjustments, and unidentified payments for Hospitalist and Clinic groups. If you are a detail-oriented and organized individual with excellent communication skills, we encourage you to apply for this exciting opportunity.Job Description
Key Responsibilities
- Review guarantor, government payers, and commercial insurance overpayments for all groups to determine who is to be refunded.
- Create a manual task in ETM for the invoice that has the overpayment.
- Responsible to follow-up on outstanding manual tasks to resolution.
- Assembles appropriate documentation to validate refunds and forward to senior for approval.
- Handles telephone inquiries regarding overprovisions.
- Handles correspondence related to credit balances according to written procedures.
- Processes transfer of payment and cancelled check research forms.
- Contacts insurance carriers/guarantors as necessary on credit balances, offsets, and unidentified payments.
- Reports any consistent errors identified that affect accounts from being processed correctly.
- Participates in team meetings with Overprovisions Supervisor regarding ETM PIT report, weekly credit report, and the Government Overprovisions 120+ report.
- Research unidentified invoices and reports to determine the appropriate application of payments identified.
- Reports to Supervisor any questions and/or trends identified that may relate to refunds, offsets, unidentified, etc.
- Performs any and all duties as directed by Senior Representative, Supervisor, and/or Manager.