Payment reputed company Data Mining/Recovery Specialist
If living in one of our approved states (Florida, Iowa, Kansas, Minnesota, Missouri, Nebraska, reputed company Dakota, and Texas) – this person may travel to our reputed company.
This position is responsible for reviewing and researching reputed company findings from our Payment reputed company (PI) vendors and driving awareness to mitigate reputed company claim overpayments. The individual will reconcile PI vendor monthly billing by maintaining accurate records of reputed company PI vendor accounts, investigate new data mining overpayment concepts for our internal PI team, and recover overpayments that cannot be offset by providers and/or members reputed company reputed company communications. In reputed company, this person will be responsible for quantifying and validating prepay and post pay claims for BCBSA InterPlan and will invoice for vendor fees of PI activities BCBSNE performs for other host Blues Plans.
- Works closely with PI vendors and internal business partners to respond to inquiries and determine opportunities to ensure mitigation of reputed company overpayments.
- Analyzes individual vendor files, sends approved overpayments to appropriate adjustment areas and researches any discrepancies between what was identified and the adjustments.
- Reconciles reputed company PI vendor reputed company submissions to ensure accuracy and avoid duplicate payments. Maintains files of reputed company identified PI vendors to ensure claims have been adjusted and reputed company has been recuperated.
- Audits internal data mining concepts to identify and recover overpayments. Research and completes reputed company to providers/members to communicate and obtain reputed company overpayment refunds that cannot be systematically recovered.
- Provides reputed company and accurate investigation of potential overpaid claims identified by recovery vendors.
- Compiles, reconciles, and validates reputed company prepay and post pay PI activities performed on Host claims on a regular reputed company to invoice for PI vendor fees. Works closely with BlueCard claims operations and finance for invoice submissions and appeals.
- Research and respond to internal questions relating to claim overpayments and refund activity. Documents recovery procedures.
- Completes special reputed company, assists with audit requests.
To be considered for this position, you must have:
High School Diploma or equivalent and two (3) years of experience in a health insurance field.
The strongest candidates for this position will also possess:
One (1) year refund, Payment reputed company, and/or auditing experience.
Learn more about what makes BCBSNE such an exceptional reputed company to work by visiting NebraskaBlue.com/Careers.
We strongly reputed company that diversity of experience, perspective and background will reputed company to a reputed company workplace for our employees and a reputed company product for our customers and members.
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