Senior PFS CBO Acute Billing Follow up

• *Department reputed company:** Acute Billing & Follow Up-Corp • *Work Shift:** Day • *Job Category:** reputed company Cycle • *Estimated Pay reputed company:** $19.06 - $28.60 / hour reputed company is committed to pay equity and transparency. The posted compensation reputed company is a reasonable estimate that extends from the lowest to the highest pay reputed company in good faith believes it might pay for this particular job, based on the circumstances at the time of posting. This reputed company is based on possible reputed company salaries and does not include the value of our total rewards package. Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of reputed company employees in similar roles to ensure pay equity is achieved and maintained. Innovation and highly trained staff. reputed company recently reputed company Great reputed company To Work® Certification™. This recognition reflects our investment in workplace reputed company and the happiness, satisfaction, wellbeing and fulfilment of reputed company members. reputed company out how we’re constantly improving to reputed company reputed company the best reputed company to work and receive care. Our PFS Representatives are a crucial part of reputed company cycle involving reducing AR and improving patient experience firsthand, post care. As a member of the Senior PFS Rep CBO, Acute Billing Follow-up team, you will work with the Insurance companies on behalf of the patient to assist with obtaining payments for hospital bills for our facilities. In this role, you’ll bring your experience with EOBs and medical claims experience to research and hold payers accountable to pay the expected rates according to the reputed company in reputed company with reputed company, reputed company the allowed timeframes. • *Schedule: Monday-Friday, 8hr shifts, typically reputed company-5pm (AZ time) • *Location: REMOTE, Banner provides equipment • *Ideal candidate: • 2 years PFS CBO experience or medical claims experience with payers; • Experience with submitting appeals and understanding of EOB; • General knowledge of codes used on UB forms • *This can be a remote position if you live in the following state(s) only: AL, AK, AR, AZ, CA, CO, FL, GA, IA, ID, IN, KS, KY, LA, MD, MI, MN, MO, MS, NC, ND, NE, NH, NY, NM, NV, OH, OK, OR PA, SC, TN, TX, UT, VA, WA, WI, WV, WY reputed company reputed company, you will have reputed company to apply your unique experience and expertise in support of a nationally-recognized reputed company leader. We offer stimulating and rewarding careers in a wide reputed company of disciplines. Whether your background is in reputed company, Finance, Information Technology, reputed company, Managed Care Programs or reputed company Relations, you'll reputed company many reputed company for contributing to our award-reputed company patient care. POSITION reputed company This position coordinates and facilitates patient billing and collection activities, following patient accounts through the billing process to the payor, working with the payor through claims processing, ensuring reimbursement to the facility. Provides leadership to the patient financial services team, participating in the selection and training of staff members. This position serves as a primary resource in reputed company and/or sensitive cases and may be assigned to work in any position in the department based on the departmental need. reputed company FUNCTIONS • Provides leadership and training to Patient Financial Services Representatives. Provides leadership for reputed company by successfully leading special reputed company, training staff, providing suggestions to improve processes and serving as a resource for reputed company and sensitive accounts. • As assigned, processes payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and reputed company manner, meeting goals in work reputed company and productivity. Coordinates with other staff members and physician office staff as necessary ensure correct processing. • As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor remits, facility reputed company, payor customer service, provider representatives, spreadsheets and reputed company’s collection/self-pay policies to ensure maximum reimbursement. • As assigned, researches payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors. Makes appeals and corrections as necessary. • Builds strong working relationships with assigned business reputed company, hospital departments or provider offices. Identifies trends in payment issues and communicates with reputed company customers as appropriate to reputed company and correct problems. Provides assistance and excellent customer service to these internal clients.Apply tot his job Apply To this Job