Reduce outstanding accounts receivable by managing claims inventory
Speak to patients and insurance companies in a professional manner regarding their outstanding balances
Gather information from patients, clients/family members, clinical areas, government agencies, employers, third-party payors to register patients, gather information, obtain referrals and pre-authorizations, complete forms, conduct evaluations, determine eligibility, and identify sources of payment
Request, input, verify, and modify patient’s demographic, primary care provider, and payor information
Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments
Answer questions by phone and provide quotes for services
Utilize various databases and specialized software for revenue cycle activities
Explain charges, answer questions, and communicate requirements, policies, and procedures regarding financial care services to patients, staff, payors, and agencies
Work with Claims and Collections to assist patients and their families with billing and payment activities
Requirements
High School Diploma/GED
2+ years of Denials Management experience
2+ years Medical Billing/Follow-up experience
Medicare, Medicaid, and commercial payor experience
Proficiency with PC-based applications (Microsoft Outlook, Word, and Excel)
Download speed of 30MB or higher & upload speed of 10MB or higher are REQUIRED.
Access to a Secure and Private workspace
Employment eligibility: Must be legally authorized to work in the United States without sponsorship
Benefits
Comprehensive paid training
Medical, dental, and vision insurance
HSA and FSA available
401(k) with company match
Paid Wellness Time and Holidays
Employer paid life insurance and long-term disability