Ensemble Health Partners

Accounts Receivable Specialist

Ensemble Health Partners

full-time

Posted on:

Location: 🇺🇸 United States

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Salary

💰 $17 - $18 per hour

Job Level

Junior

About the role

  • Follow up directly with commercial, governmental, and other payers to resolve claim payment issues and secure appropriate and timely reimbursement
  • Identify and analyze denials, payment variances, and no response claims and act to resolve claims/accounts
  • Draft and submit technical and clinical appeals
  • Provide support for all denial, no response, and audit activities
  • Examine denied and other non-paid claims to determine reasons for discrepancies
  • Communicate directly with payers, resolve payment variances, and ensure timely and accurate reimbursement
  • Work with management to identify, trend, and address root causes of issues in the A/R
  • Maintain understanding of federal and state regulations and payer specific requirements and take appropriate action
  • Document all activity accurately including contact names, addresses, phone numbers, and other pertinent information in client systems or tracking systems
  • Demonstrate initiative and resourcefulness by making recommendations and communicating trends and issues to management

Requirements

  • Must demonstrate basic computer knowledge
  • Demonstrate proficiency in Microsoft Excel
  • Excellent Verbal skills
  • Problem solving skills and critical thinking
  • Ability to identify plan of action for collection and determine reasons for underpayments, denials, and payment delays
  • Adaptability to changing procedures and growing environment
  • Meet quality and productivity standards and required attendance policies
  • Knowledge of federal and state regulations and payer specific requirements
  • Preferred: 2 or 4-year college degree
  • Preferred: 1 or more years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing
  • Preferred: Knowledge of claims review and analysis
  • Preferred: Working knowledge of revenue cycle
  • Preferred: Experience working the DDE Medicare system and using payer websites to investigate claim statuses
  • Preferred: Working knowledge of medical terminology and/or insurance claim terminology
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