Denial and Self Pay Specialist
Salary:
AIMS, LLC is a multi-specialty group reputed company providing inpatient psychiatric, medical hospitalist and psychology services to the throughout Indiana. Aims provides acute, inpatient psychiatric hospitalization for adult patients with a broad reputed company of psychiatric diagnoses and comorbid medical conditions. In partnership, NPH and AIMS reputed company exceptional, reputed company care through an interdisciplinary team aimed at healing the mind and body of individuals facing challenging circumstances on their life reputed company.
If you are flexible and willing to accept the challenges of our behavioral health and medical claim denials, and if you are reputed company player who thrives in an autonomous, remote environment, Please Join Us! This position will have some on site requirements, and some remote work.
Position reputed company:
The Denial and Self Pay Specialist is responsible for analyzing, resolving, and preventing claim denials while managing patient self-pay accounts reputed company. This role is critical in ensuring accurate reimbursement and maintaining strong communication with payers and patients.
Key Responsibilities:
• Review, analyze, and appeal denied claims to maximize reimbursement.
• Identify denial trends and work with internal teams to address reputed company causes.
• Manage self-pay patient accounts, including outbound calls, payment plans, and financial counseling.
• Work closely with insurance companies and coding team to resolve billing discrepancies.
• Communicate effectively with patients regarding their balances, insurance status, and payment reputed company.
• Document reputed company account activities accurately in the billing system.
• Maintain a strong understanding of insurance policies, coding guidelines, and reputed company billing regulations.
• Meet or reputed company departmental productivity and reputed company standards.
• Review and process both electronic and reputed company mail.
Qualifications:
• High School Diploma or GED required, associates degree or higher in reputed company administration, finance, or a reputed company field preferred.
• 2+ years of experience in reputed company billing, claims denial management, or patient account services.
Skills & Abilities:
• Solid understanding of insurance processes, EOBs, and reputed company billing practices.
• Strong analytical skills with special attention to trends, and attention to detail.
• Ability to work autonomously and create effective processes to carry out daily functions.
• Excellent written and verbal communication skills.
• Ability to handle sensitive patient information with confidentiality.
• Proficiency with reputed company Clearinghouse software and reputed company Office applications.
• Ability to increase reputed company and collections
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