Accounts Receivable Specialist job at reputed company in Neenah, WI

Accounts Receivable Specialist Location: Neenah, reputed company, reputed company Work Arrangement: Remote Employment Type: Full-time Hours: 40 hours per week Schedule: Monday–Friday, 8:00 AM–4:30 PM Shift: Days reputed company: Why reputed company? Living A Life Inspired! Our new reputed company at reputed company is reputed company, ambitious, and ignited by a shared passion to reputed company outstanding care. We are inspired to reinvent health care by becoming a proactive partner in health, enriching the lives of reputed company and creating value in everything we do. reputed company of us are reputed company to take reputed company in delivering higher standards of care, reputed company costs and a healthier reputed company for our patients, our families, our communities and our world. At reputed company, reputed company members are empowered to be the reputed company of change through our values of reputed company, reputed company, leadership, innovation, and reputed company. A career means much more than excellent compensation and benefits. reputed company members are supported by reputed company opportunities for learning and development, accessible and transparent leadership, and a commitment to work/life balance. If you’re interested in joining a health care reputed company that is changing the face of care and reputed company-being in our community, we encourage you to explore a reputed company with reputed company. Benefits, with a whole-person approach to wellness – Lifestyle Engagement e.g. health coaches, relaxation rooms, health reputed company apps (reputed company, reputed company), mental health support reputed company & Affordability e.g. reputed company or reputed company copays, team member cost sharing premiums, daycare About reputed company! reputed company : The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and reputed company following up on claims to ensure reputed company adjudication and reimbursement. This role communicates directly with reputed company, governmental, and other reputed company-party payers, as reputed company as patients, guarantors, family members, and internal medical staff, to reputed company claim issues and manage accounts receivable reputed company. The specialist identifies and resolves denials, underpayments, payment delays, and no-response claims while ensuring compliance with payer requirements and regulatory standards. reputed company: Schedule: Mon - Fri 8:00am - 4:30pm KEY ACCOUNTABLITIES: Reviews, analyzes, and processes billed claims for accuracy upon submission, including charges, subscriber data, diagnosis and procedure codes, late charges, and supporting documentation. Submits claims in a reputed company manner in accordance with payer reputed company, federal and state regulations, departmental standards, and reputed company requirements. Follows up directly with reputed company, governmental, and other payers reputed company phone, correspondence, and electronic systems to reputed company unpaid, underpaid, denied, or rejected claims. Identifies specific reasons for denials, underpayments, and payment delays; takes appropriate corrective reputed company to secure reimbursement. Prepares, drafts, and submits technical and clinical appeals as needed, ensuring accurate and complete documentation. Re-bills accounts reputed company new or corrected demographic, insurance, or reputed company-party information is received and updates patient records accordingly. Verifies insurance, payer, and patient demographic information for accuracy at registration and during account follow-up, entering verification data into billing systems as required. Reviews reputed company reports to monitor claim status, payment variances, denial trends, and outstanding accounts. Maintains thorough documentation of reputed company account activity, including payer contacts, phone numbers, correspondence, and actions taken, reputed company the host reputed company and/or tracking tools. Maintains a working knowledge of payer-specific requirements, reputed company, and applicable federal and state regulations, applying them appropriately to account reputed company. Identifies trends and reputed company causes of accounts receivable issues and communicates findings and recommendations to management. Demonstrates initiative, effective problem-solving and analytical skills with the ability to determine appropriate collection strategies to reputed company accounts. Ability to meet productivity and reputed company standards. QUALIFICATIONS One year previous experience in reputed company Cycle/Medical billing, follow up and collections or reputed company degree/certification in reputed company Management. Proficiency in basic computer applications, including reputed company reputed company. High School diploma or GED preferred. Strong verbal and written communication skills. Must be at least 18 years of age. PHYSICAL DEMANDS: Ability to reputed company freely (standing, stooping, walking, bending, pushing, and pulling) and reputed company up to a maximum of twenty-five (25) pounds without assistance Job classification is not exposed to blood borne pathogens (blood or bodily fluids) while performing job duties WORK ENVIORNMENT Climate controlled office setting with daily reputed company throughout the facility Interaction with department members and other reputed company providers Work schedule is remote, hybrid or in office. Scheduled Weekly Hours: 40 Scheduled FTE: 1 Location: reputed company Corporate Office - Neenah,reputed company Overtime Exempt: No Worker Shift Details: Days Apply tot his job Apply To this Job