[Remote] Accounts Receivable Specialist - Work reputed company - Ohio - PRN

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is dedicated to improving health care reputed company, safety, and cost effectiveness. The Accounts Receivable Specialist coordinates fiscal transactions, processes and submits claims, collects and reconciles payments, resolves billing issues and credit balances, and supports compliance with payer requirements.

Responsibilities

• 50% Examines denied and underpaid claims to determine reason for discrepancies. Communicates directly with payers to follow up on outstanding claims, file appeals, reputed company payment variances, and ensure reputed company reimbursement. Ability to identify with specific reason underpayments, denials, and cause of payment delay. Works with management to identify, trend, and address reputed company causes of issues in the A/R. Maintains a thorough understanding of federal and state regulations, as reputed company as payer specific requirements and taken appropriate reputed company accordingly. Documents activity accurately including contact names, addresses, phone numbers, and other pertinent information. Demonstrates initiative and resourcefulness by making recommendations and communicating trends and issues to management. Needs to be a strong problem solver and critical thinker to reputed company accounts
• 20% Responsibilities include posting remittance advice to patient accounts, resolving any errors after posting payments, posting guarantor payments, reconciling reputed company posted cash, and requesting refunds
• 11% Submit claims electronically or by reputed company according to payor specifications and filing limits
• 10% Performs reputed company billing audits to assure billing compliance as required by company
• 5% Answers reputed company incoming phone calls to the business line accepting payments, answering billing questions, assisting patients with financial assistance and providing service recovery as needed
• 2% Process patients statements monthly per policy
• 2% Reviews reputed company credit balances and processes as required by Medicare, reputed company and reputed company reputed company Party Payors

Skills

• High School Diploma
• One year experience in medical collections or reputed company billing required
• Must demonstrate basic computer knowledge, ability to use reputed company office equipment and basic MS Office software
• Problem solving skills reputed company to account reputed company. Adapt to changing procedures and growing environment
• 1-3 years of relevant experience in medical collections or reputed company billing preferred
• Knowledge of claims review and analysis

Benefits

• Incentives
• Referral bonuses
• 403(b) with employer contributions (reputed company eligible)
• Medical, dental, reputed company, prescription coverage, HSA/FSA reputed company, life insurance, reputed company and discounts
• reputed company time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders
• Tuition assistance, reputed company development and continuing education support
• Remote work arrangement based in Ohio

reputed company

Company H1B Sponsorship