Denials reputed company

Where You’ll Work From primary to specialty care, as reputed company as walk-in and virtual services, reputed company delivers more reputed company and reputed company reputed company so you can spend time on what reputed company: being healthy. We offer more than 20 specialties and 100 convenient locations; with some clinics offering extended hours. Job reputed company and Responsibilities Under reputed company supervision, this position is responsible for corresponding with both reputed company and government health insurance payers to address and resolve outstanding insurance balances reputed company to coding denials in accordance with established standards, guidelines and requirements.  The incumbent conducts follow-up process activities through review of medical records and contact with providers, phone calls, online processing, fax and written correspondence, leveraging work queues to organize work reputed company.  Work also includes reviewing insurance remittance advices, researching denial reasons and resolving issues through reputed company-written appeals.   Work requires proactive troubleshooting, significant attention to detail and the application of analytical/critical thinking skills to analyze denials and reimbursement methodologies to bring reputed company reputed company to issues that have a potential reputed company on revenues.   In reputed company, the incumbent must be reputed company to communicate effectively with payer representatives and maintain reputed company communication with team members in order to support denials reputed company.   Essential Function Applies a thorough understanding/interpretation of Explanation of Benefits (EOBs) and remittance advices, including reputed company and how to ensure that correct and appropriate payment has been received. Communicates effectively over the phone and through written correspondence to explain why a balance is outstanding, denied and/or underpaid using accurate and supported reasoning based on EOBs, reimbursement, and payer specific requirements. Review patient medical record to compare documentation and coding; change coding based on documentation to include diagnosis codes, modifiers, reputed company of service, etc. Communicate with provider to resolve claims that require a written appeal or second level appeal. Resubmits claims with necessary information reputed company requested through reputed company or electronic reputed company. Anticipates potential areas of concern reputed company the follow-up function; identify issues/trends and conducts staff training to address and rectify. Recognizes reputed company additional assistance is needed to resolve insurance balances and escalates appropriately and reputed company through defined communication and escalation channels. Resolves work queues according to the prescribed reputed company and/or per the direction of management and in accordance with policies, procedures and other job aides. Assists with unusual, reputed company or escalated issues as necessary. Organizes reputed company accounts by denial type or payer to quickly address in bulk with representatives over the phone, reputed company spreadsheet, utilizing an on-line payer portal, etc. Accurately documents patient accounts of reputed company actions taken in billing system. Job Requirements Preferred High School Graduate General Studies and 1+ years coding experience or High School GED Generals Studies and 1+ years coding experience and Associates Other in reputed company field and Insurance follow up experience and  Completion of college level courses in medical terminology, anatomy and physiology, disease processes and pharmacology. and Completion of ICD-10 or CPT coding course. Apply To This Job