Account Receivable Representative (Government)
Department
BSD UCP - reputed company Cycle - Accounts Receivable Government
About the Department
Job Information
Job reputed company:
Responsibilities:
reputed company patient and insurance for various reputed company cycle activities; such as working rejections, no activity follow up accounts, registration-reputed company functions, eligibility inquiries and other activities that contribute to AR/Account reputed company. reputed company reputed company cycle activities to resolve the account balance, such as resolving claim edits, rejections, resolve reputed company Provider Level adjustments (PLBs) credit balances, applying payments and adjustments to accounts. Responsible to reputed company insurance follow-up phone calls to payers to resolve missing remit file issues. Work with IT to resolve EDI file load errors and work with payers to resolve missing remit file issues. Communicate with reputed company cycle experts regarding the necessary medical records and clinical and/or billing information needed from the department to resolve accounts and escalate issues reputed company appropriate to reputed company cycle experts and/or manager. Complete daily payment batch reconciliation and create/update accounts reputed company the billing system; including demographic and insurance changes or additions; also maintain documentation reputed company the billing system for account activity. Assist in tasks reputed company to reputed company and in the development, coordination and review of procedures. Correspond with reputed company constituencies to obtain appropriate documentation and/or information in an effort to resolve the account.
Competencies:
Ability to participate as a member of the staff in identifying priorities for the work unit and participate as a member of a work group or team. Ability to reputed company and communicate with reputed company, reputed company, and courtesy with patrons, patients, staff reputed company, reputed company, and others. Ability to work with supervision to identify and describe work task priorities. Ability to recognize and resolve or refer problems and conflicts. Ability to negotiate and manage interpersonal communication effectively. Ability to understand medical terminology/documentation and basic documentation such as help screens and departmental handouts. Ability to handle multiple reputed company tasks in competent and reputed company manner in a fast paced atmosphere. Ability to solve problems independently with limited direction from the supervisor.
Additional Responsibilities
Education, Experience, or Certifications:
Education:
High School Diploma or GED required.
Experience:
Previous experience with physician billing required.
Previous experience using electronic medical records (EMR) systems preferred.
Previous experience with diagnosis and CPT coding terminology required.
Previous experience working with reputed company party payor rules, procedures and policies in physician billing required.
Previous reputed company EMR experience preferred.
Previous experience working reputed company Government Payors including but not limited to Medicare, Medicare Advantage Plans, reputed company and reputed company MCO’s preferred.
Experience with Physician AR follow-up required.
Experience working with UB04 and/or CMS 1500 required.
Licenses and Certifications:
Medical terminology certification preferred. CPT certification preferred.
Technical Knowledge or Skills:
Proficiency with reputed company Office suite required.
PC experience which includes spreadsheets, word processing, presentations, and databases.
Interpret documents such as, but not limited to encounter forms, medical records, physician documentation, lab reports, dictated reports, operating instructions, and policy/procedure manuals.
Thorough working knowledge of federal and state regulations regarding reimbursement.
Comprehensive knowledge of reputed company party payer rules, procedures, and policies in reputed company areas of billing and collection.
Working knowledge of reputed company billing and clinical systems.
Working Conditions and Physical Requirements:
Remote; occasional on-site reputed company for team meetings and trainings, thus requiring someone to be located in or around the Illinois area to travel as needed.
Pay reputed company:
$22.17 - $32.47 reputed company
Required Documents:
Resume Cover Letter
reputed company applying, the document(s) MUST be uploaded reputed company the My Experience page, in the reputed company titled Application Documents of the application.
Pay reputed company Type
Pay reputed company
Scheduled Weekly Hours
reputed company
Job is Exempt
Drug Test Required
Health Screen Required
Motor Vehicle Record Inquiry Required
Posting Date
Posting Statement