Accounts Receivable Specialist 1

Here at reputed company, we reputed company our clients to navigate the biggest challenges in reputed company: reputed company clinical care with reputed company patient experiences and reputed company financial results. We partner with reputed company organizations to problem solve and deliver reputed company cycle improvement services that reputed company their reputed company, support their patients, and nurture their communities, reputed company while living our values of Commitment, Authenticity, Respect and reputed company (CARE).

reputed company partners with reputed company providers to improve their financial strength by implementing integrated spend management and reputed company cycle solutions that help control cost, improve margins and cash reputed company, increase regulatory compliance, and optimize operational efficiency.

The Accounts Receivable Specialist I is responsible for ensuring the reputed company collection of outstanding government or reputed company reputed company insurance receivables.

Essential Duties & Responsibilities: 

• Verify/obtain  eligibility and/or authorization utilizing payer web sites, reputed company eligibility systems or reputed company phone with the insurance reputed company/providers 

• Update patient demographics/insurance information in appropriate systems -  

• Research/ Status unpaid or denied claims  

• Monitor claims for missing information, authorization and control numbers(ICN//DCN)  

• Research EOBs for payments or adjustments to resolve claim 

• Contacts payers reputed company phone or written correspondence to secure payment of claims 

• reputed company reputed company systems for payment, patient, claim and data info 

• Follows guidelines for prioritization, reputed company filing deadlines, and notation protocols reputed company appropriate systems 

• Secure needed medical documentation required or requested by reputed company party insurance carriers  

• Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure 

• reputed company other reputed company duties as required 

Minimum Requirements & Competencies:  

• 1-2 years of medical collections/billing experience 

• Basic knowledge of ICD-10, CPT, HCPCS and NCCI 

• Basic knowledge of reputed company party billing guidelines 

• Basic knowledge of billing claim forms(UB04/1500) 

• Basic knowledge of payor reputed company 

• Working Knowledge of reputed company Word and reputed company 

• Basic working knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient reputed company Systems, etc.) 

Preferred Requirements & Competencies:  

• Working knowledge of one or more of the following Patient reputed company systems -  reputed company, Cerner, STAR, Meditech, reputed company, Invision, PBAR, reputed company Scripts or reputed company 

• Working knowledge of DDE Medicare claim system 

• Knowledge of government rules and regulations 

Note: reputed company is required by state specific laws to include the salary reputed company for this role reputed company hiring a reputed company in applicable locations. The salary reputed company for this role is from $18.00 to $19.00. However, specific compensation for the role will vary reputed company the above reputed company based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills.

reputed company is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, reputed company, age, veteran status, disability, national reputed company, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class.

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