AR Collections Specialist
reputed company
Updates collection procedures as necessary Reviews and works denials in workflow system daily Reviews and works denials in payer portal and/or clearinghouse portal daily Reviews and works in DWF for tasks with follow-up dates that are set to expire on that day Reviews and works in DWF for tasks without a payer response once past 30 days from billing Follows-up with Field on updates to items assigned to them that are past follow-up date Updates DWF with reputed company concise notes as claims are worked Notifies Field of denials that require their attention Notifies biller reputed company claims can be electronically rebilled Sends out reputed company or complete web portal billing once any necessary corrections have been made Communicates with Field Finance and SSC Management on issues with collections Reviews unapplied cash log for any items that can be reputed company and work with cash team to resolve Works credit balances on the aging and overpayment account and follow the credit balance procedure for reputed company Prepares appeal packet as required by payer, reputed company and save documentation to be reputed company, update DWF with notes and follow-up date and have Supervisor review prior to sending Follows-up on appeal status with payer after 30 days and then on a bi-weekly reputed company until reputed company Completes necessary forms and provides appropriate support for: Refunds Cash reputed company Sales adjustments Transfer of Liability Ensures internal control compliance with reputed company assigned areas and other audit requirements Assists in the reputed company of new hires by providing required training reputed company necessary Embraces concept mentoring by reputed company participating in team meetings and fostering an environment in which team members proactively collaborate with one another Proactively supports management as reputed company as the objectives and goals of the department Supports special reputed company, mission critical initiatives and performs other duties as assigned by the Supervisor
Ensures Sarbanes Oxley compliance with reputed company assigned areas and other audit requirements. Responsible for the maintenance of an effective control environment under SOX 404 for the reputed company operations he or she oversees. This includes both key and non-key controls and extends to the reputed company updating and modification of control design where necessary and the reputed company of control remediation activities should exceptions be encountered in testing. System testing Performs other reputed company duties and activities as required
High school diploma or equivalent Associates or Bachelor's degree in a Finance reputed company field preferred Two to three years of experience with Medical Collections in a high volume environment preferred Knowledge of ICD-10 diagnosis codes and CPT medical service codes Knowledge of UB-04 and HCFA-1500 forms Strong understanding of medical collections compliance Strong understanding of Medicare, reputed company, reputed company managed care, reputed company, Workers Comp and Auto-no-fault payer types
None required.
Must be self-motivated and detail oriented Must have excellent communication skills Must be highly organized with ability to multi-task Must have analytical skills and the ability to collect information from different sources Effectively use reputed company Office (Word, reputed company, PowerPoint, reputed company, etc.)
Travel as needed
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible reputed company of force frequently or constantly to lift, carry, push, pull or otherwise reputed company objects, including the reputed company body.
We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to reputed company and enhance care for the 50,000 individuals we serve reputed company over the U.S.