Provide direct support to our Client Partners in areas such as billing, payment processing, and accounts receivable.
Perform basic claim scrubs.
Input data into insurance portals.
Perform preliminary and in-depth (code specific) insurance verifications.
Prepare documentation for prior authorization submission.
Check claim status per client partners’ specifications.
Mail paper claims.
Investigate and report on claim denials.
Conduct follow-up phone calls to insurance companies to manage accounts receivables.
Run monthly reports as specified by the client partners.
Communicate clearly and efficiently with team members.
Requirements
High school diploma required.
Minimum of 1-2 years of prior medical office experience required.
Must have, or be eligible to obtain, a valid driver’s license and driving record within the standards outlined within Hanger’s Motor Vehicle Safety Policy and Procedures.
Detail oriented.
Professional verbal and written communication skills.
Ability to multi-task and maintain productivity.
Advanced computer skills.
Knowledge of Orthotics and Prosthetics (preferred).
Benefits
8 Paid National Holidays & 4 additional Floating Holidays
PTO that includes Vacation and Sick time
Medical, Dental, and Vision Benefits
401k Savings and Retirement Plan
Paid Parental Bonding Leave for New Parents
Flexible Work Schedules and Part-time Opportunities
Generous Employee Referral Bonus Program
Mentorship Programs- Mentor and Mentee
Student Loan Repayment Assistance by Location
Relocation Assistance
Regional & National traveling CPO/CO/CP opportunities
Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
billingpayment processingaccounts receivableclaim scrubsinsurance verificationsprior authorizationclaim status managementreport generationdata input