Responsible for collection activities including but not limited to insurance follow-up, resolving denials & rejections, submitting re-bills, re-submit claims, and file appeals.
Acts as the back-up for the billing function, posts charges and submits insurance claims.
Completes required reports and assists with special projects as assigned.
Backs up other front office positions as needed.
Performs claims follow-up by working aging and denials.
Applies knowledge of insurance contracts and medical procedure reimbursement.
Coordinates resubmission of claims when necessary.
Submits appeals with supporting documentation when warranted.
Identifies denial trends and works with management and payers to resolve issues.
Contributes to team effort to meet collection goals and reduce A/R days.
Investigates insurance overpayments and submits refund requests to department manager.
Exhibits strong problem-solving and research skills to ensure solutions are found.
Role models the principles of a Just Culture and Organizational Values.
Requirements
One year healthcare experience OR One year accounts receivable experience required
Must possess, or be able to obtain within 90 days, the computer skills necessary to complete online learning requirements for job-specific competencies, access online forms and policies, complete online benefits enrollment, etc.
Must have working knowledge of the English language, including reading, writing, and speaking English.
Bachelor's Degree preferred
Benefits
Competitive wages
Parental leave (4 weeks paid)
Housing programs
Childcare reimbursement
Medical
Dental
Vision
Tuition Assistance
Existing Student Loan Repayment
Specialty Certification Reimbursement
Annual Supplemental Educational Funds
Up to five weeks in your first year of employment and continues to grow each year.
403(b) Retirement plan with immediate matching
Life insurance
Short and long-term disability
Up to $1,000 annual wellbeing reimbursement
Recreation discounts
Pet insurance
Applicant Tracking System Keywords
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