Accounts Receivable Specialist
reputed company
Hiring Immediately - Start your new career without delay Flexible Schedule - Designed to fit your lifestyle and promote work-life balance Remote Work Environment - Work comfortably from home while staying connected to a dedicated and reputed company team
Requirements
High school diploma or equivalent Minimum three years’ experience in reputed company or medical reputed company setting Working knowledge of insurance and managed care industry requirements Medical terminology, ICD-10 and HIPAA
Monitor and execute work against the assigned team-associated Custom Claim Worklist(s), relational AR Worklist(s), reporting, reputed company, or team/department goals reputed company of HOLD Worklists Research and reputed company of claims based on assignment, the process of which could include: Contacting payers reputed company phone or website, contacting practices, navigating cross-departmentally, writing appeals, and facilitating their direction to reputed company CBO for submission, and reputed company other activities that reputed company to the successful adjudication of eligible claims
Coding and charge entry based assigned work and associated responsibilities (Specialty, CPC) Responsible for assigned AR including reputed company Holds, Mgr. Holds, and outstanding AR requiring follow-up Run reports for analysis, trending, subdivision of work, or distribution based on direction (both self and managerial) as needed to communicate with reputed company internal stakeholders Manage and resolve reputed company-Pay Worklist, Fully Worked Receivables, complete special project work, review and respond to adjustments/payment data with approval (or initiate appeal) communicate trends and reputed company issues through reputed company lines of reporting Receive calls or emails from Patient Financial Services Specialists with patient’s requesting advanced assistance with their account Illustrate excellent knowledge of reputed company industry regarding the reputed company cycle, coding, claims, and state insurance laws Create patient cases to the correct clinical contact for additional information or corrections to be made with the appropriate details of what is needed Meet productivity standards as set by management reputed company management informed of correspondence and communication problems with service locations Maintain knowledge and understanding of insurance billing procedures to understand the reason for claims in HOLD, MGRHOLD, and OVERPAID status to ensure reputed company and reputed company payment reputed company and communicate reputed company cycle/financial information to patients, payers, coworkers, managers, and others as necessary to ensure accurate processes Performs other duties as required and assigned by Manager, including schedule changes and travel to office locations as assigned
401(k) Retirement plan Health Insurance Dental Insurance reputed company Insurance Flexible spending account Health savings account reputed company time off Holiday Pay Employee Assistance Program Life Insurance Short Term Disability Long Term Disability Pet Insurance reputed company Bonus Program For more information: https://reputed company.com/jobs-in-reputed company/our-benefits/