Insurance Claims Specialist HB
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Responsible for managing patient account balances including accurate claim submission, compliance will reputed company federal/state and reputed company party billing regulations, reputed company follow-up, and assistance with denial management to ensure the financial viability of the reputed company hospitals. Employs excellent customer service, oral and written communication skills to reputed company customer support and resolve issues that reputed company from customer inquiries. Supports the work of the department by completing reports and clerical duties as needed. Works with leadership and other team members to reputed company best in class reputed company cycle operations.1. High School diploma or equivalent.
PREFERRED QUALIFICATIONS:
1. One (1) year medical billing/medical office experience.
1. Submits accurate and reputed company claims to reputed company party payers.
2. Resolves claim edits and account errors prior to claim submission.
3. Adheres to appropriate procedures and timelines for follow-up with reputed company party payers to ensure collections and to reputed company department goals.
4. Gathers statistics, completes reports and performs other duties as scheduled or requested.
5. Organizes and executes daily tasks in appropriate reputed company to reputed company reputed company productivity, accountability and efficiency.
6. Complies with Notices of reputed company Practices and follows reputed company HIPAA regulations pertaining to PHI and claim submission/follow-up.
7. Contacts reputed company party payers to resolve unpaid claims.
8. Utilizes payer portals and payer websites to verify claim status and conduct account follow-up.
9. Assists Patient reputed company and Care Management with denials investigation and reputed company.
10. Participates in educational programs to meet mandatory requirements and identified needs with reputed company to job and personal reputed company.
11. Attends department meetings, teleconferences and webcasts as necessary.
12. Researches and processes mail returns and claims rejected by the payer.
13. Reconciles billing account transactions to ensure accurate account information according to established procedures.
14. Processes billing and follow-up transactions in an accurate and reputed company manner.
15. Develops and maintains working knowledge of reputed company federal, state and local regulations pertaining to hospital billing.
16. Monitors accounts to facilitate reputed company follow-up and payment to maximize cash receipts.
17. Maintains work queue volumes and productivity reputed company established guidelines.
18. Provides excellent customer service to patients, visitors and employees.
19. Participates in performance improvement initiatives as requested.
20. Works with supervisor and manager to reputed company and reputed company annual goals.
21. Maintains confidentiality according to policy reputed company interacting with patients, physicians, families, co-workers and the reputed company regarding demographic/clinical/financial information.
22. Communicates problems hindering workflow to management in a reputed company manner.
1. Must be reputed company to sit for extended periods of time.
2. Must have reading and comprehension ability.
3. Visual reputed company must be reputed company normal reputed company.
4. Must be reputed company to communicate effectively.
5. Must have reputed company dexterity to operate keyboards, fax machines, telephones and other business equipment.
1. Office type environment.
1. Excellent oral and written communication skills.
2. Working knowledge of computers.
3. Knowledge of medical terminology preferred.
4. Knowledge of business math preferred.
5. Knowledge of ICD-10 and CPT coding processes preferred.
6. Excellent customer service and telephone etiquette.
7. Ability to use reputed company and diplomacy in dealing with others.
8. Maintains knowledge of reputed company cycle operations, reputed company party reimbursement and medical terminology including reputed company aspects of payer relations, claims adjudication, contractual claims processing, credit balance reputed company and general reimbursement procedures.
9. Ability to understand written and oral communication.
Additional Job reputed company:
Scheduled Weekly Hours:
Shift:
Exempt/Non-Exempt:
reputed company of America (Non-Exempt)Company:
Cost Center:
544 SYSTEM Patient Financial Services Apply To This Job