Acts as the liaison between key client contacts and our denials and underpayment appeal process to the appropriate payer.
Responsible for facilitating payment review recovery efforts for denied and underpaid accounts for assigned clients, thereby increasing the departments revenue.
Responsible for handling patient health information (PHI) and maintaining extreme privacy and security.
Requirements
High School Diploma or GED required. Associates or Bachelor’s Degree preferred.
5+ years’ experience in healthcare field working in billing or collections.
Intermediate level understanding of insurance payer/provider claims processing and subsequent data requirements.
Equivalent combination of education and experience will be considered.
Must have strong computer proficiency and understand how to use basic office applications, including MS Office (Word, Excel, and Outlook).
Intermediate understanding of ICD, HCPCS/CPT coding, and medical terminology.
Strong understanding of the revenue cycle process.
Full understanding of hospital reimbursement, Intermediate knowledge of Managed Care contracts, Contract Language, and Federal and State requirements.
Familiarity with HMO, PPO, IPA, and capitation terms and how these payors process claims.
Intermediate understanding of EOB, hospital billing form requirements (UB04), and familiarity with the HCFA 1500 forms.
Demonstrate strong ability to review client/payer contracts to identify complex underpayments.
Regular and predictable attendance.
Must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Benefits
EnableComp is an Equal Opportunity Employer M/F/D/V.
A commitment to creating and maintaining a workforce environment that is free from discrimination or harassment.
A culture centered around fostering the professional growth and development of employees.
A commitment to living up to core values each day.