Enara Health

Collections

• Manage billing within the practice management system, focusing on working draft invoices and resolving rejections.
• Perform final reviews for duplicate claims and manage the accurate export of billing data.
• Handle Remote Patient Monitoring (RPM) submissions to ensure timely reimbursement.
• Review billing data for completeness and accuracy and ensure all provider notes are signed.
• Call insurance companies to verify eligibility and benefits for new leads, utilizing portals such as OneSource and Availity.
• Activate new accounts in the patient account management system for membership switches.
• Review and collect patient balances in the practice management system.
• Identify cases requiring authorization, compile medical records, and submit requests via portal or fax.
• Process payments and refunds and inform patients of overdue balances.
• Focus on account escalations, working large balances, and clearing payer blockers to ensure consistent cash flow.
• Review and complete auto-posted payments in the practice management system, ensuring SFTP remit files and EOBs are properly reconciled daily.

Billing and Collections Specialist

Bilingual

• Evaluate client fitness level and skill set to plan reachable goals
• Educate and demonstrate to clients exercise and injury prevention
• Create a training plan tailored to client needs
• Chart and track client progress
• Motivate and encourage client through positive words via app with high level of engagement
• Adjust client personalized plans as goals are reached
• Educate clients on evidence based exercise programming.
• Adaptable to a wide range of clients of all ages based on their fitness capabilities
• Willingness to work cooperatively with the Dietetics department on patient fitness plans

Billing and Collections Specialist

Bilingual Arabic Exercise Specialist – Contract