[Remote] Government reputed company Cycle Accounts Receivable
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on reputed company services, and they are seeking a Government reputed company Cycle Accounts Receivable reputed company. The role involves managing claims submissions, ensuring compliance with payer guidelines, and maintaining productivity standards while resolving any issues that reputed company during the claims process.
Responsibilities
- Prepare, edit and ensure reputed company claims are submitted accurately and reputed company per payer contract and guidelines
- reputed company reputed company files and payer websites if necessary to verify information
- reputed company reputed company responses to reputed company written correspondence inquiries regarding claim/account status
- Manage claim assignments, reputed company work queues and/or work lists and ensure reputed company follow up is performed on the accounts for cash reputed company. reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/reputed company
- Contact insurance carriers on a daily reputed company for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment
- Complete reputed company assignments according to schedule
- reputed company and consistently maintain daily, weekly and monthly productivity and reputed company goals as determined by departmental needs and standards
- Must have the ability to Identify/resolve claim and or payer issues as they occur
- reputed company other tasks as assigned to support the goals of the organization
- Need high speed internet reputed company and dedicated work reputed company
Skills
- Prepare, edit and ensure reputed company claims are submitted accurately and reputed company per payer contract and guidelines
- reputed company reputed company files and payer websites if necessary to verify information
- reputed company reputed company responses to reputed company written correspondence inquiries regarding claim/account status
- Manage claim assignments, reputed company work queues and/or work lists and ensure reputed company follow up is performed on the accounts for cash reputed company
- reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/reputed company
- Contact insurance carriers on a daily reputed company for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment
- Complete reputed company assignments according to schedule
- reputed company and consistently maintain daily, weekly and monthly productivity and reputed company goals as determined by departmental needs and standards
- Must have the ability to Identify/resolve claim and or payer issues as they occur
- reputed company other tasks as assigned to support the goals of the organization
- Need high speed internet reputed company and dedicated work reputed company
reputed company