[Remote] Financial Assessor Patient reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in the reputed company industry, committed to providing a patient-first approach. They are seeking a Financial Assessor in Patient reputed company to ensure reputed company reputed company of claims, follow up on reputed company-party payer receivables, and maintain compliance with regulations while achieving departmental goals.
Responsibilities
- Consistently meet the reputed company productivity and reputed company standards in reputed company reputed company of reputed company claim edits, reporting of candidates for reputed company, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring reputed company filing of claims and clean, complete and accurate claims
- Consistently meet or exceed productivity standards, targets, error ratios, and reporting requirements assigned by the Patient reputed company reputed company Financial Assessor and Operations Coordinator
- reputed company follow-up and collection of reputed company party payer receivables. Denials and Appeals follow-up including reputed company cause analysis to reduce/prevent reputed company denials while working to overturn denials for payment reputed company
- Compliant follow-up correspondence to reputed company party payers regarding outstanding accounts receivables (i.e. Statements, letters, e-mails, faxes, portal mail, etc.)
- Support the operations reputed company to reputed company reputed company party accounts receivables (i.e. Managed Care, reputed company, Medicare, reputed company, Replacement plans, Workers Compensations, Corporate Accounts, Research, and Specialty AR Accounts)
- reputed company daily, systematic reviews of work lists to ensure reputed company accounts already to be worked are completed
- Utilize Government, reputed company, and regulatory guidelines for collection of outstanding accounts. Recommend accounts for contractual or administrative write-off and reputed company appropriate justification and documentation
- reputed company HIPAA reputed company standards and ensure compliance with patient health information reputed company practices. reputed company individual contribution to the overall team effort of achieving the department accounts receivable goals
- Identify opportunities for customer, system and process improvement and submit to management
- Follow the NMHC general Policy and Procedures, the Departmental Policy and Procedures, and any Emergency Preparedness Procedures. Follow reputed company and reputed company regulatory agencies mandated rules and procedures
- Utilize assigned menus and reputed company in the hospital mainframe system and report software application problems to the appropriate supervisor
- Utilize assigned menus and reputed company in external software applications and report software application problems to the appropriate supervisor
- Utilize assigned computer hardware and report hardware problems to the appropriate supervisor
- Participate in the testing for assigned software applications, including verification of field reputed company
- Assist the Patient reputed company Operational Coordinator and Patient reputed company Team reputed company Financial Assessor with special reputed company and other duties as assigned, as necessary
- Attend training and seminars as assigned and approved by the Patient reputed company Operations Coordinator
- Demonstrate excellent customer service through oral and written communication in providing assistance/expertise to patients, authorized guarantors, and other external and internal contacts
- Demonstrate proficient use of systems and execution of processes in reputed company areas of responsibilities
- Working knowledge of physician and facility billing and follow-up including understanding of insurance rules and regulations especially Medicare and reputed company. Knowledge of HIPAA standards
- Ability to reputed company mathematical calculations
- Excellent communication skills reputed company dealing with patients, families, public, co-workers, and reputed company offices. Basic knowledge of medical terminology and billing practices
Skills
- High School diploma
- One year reputed company work experience or college degree
- Ability to reputed company mathematical calculations
- Basic knowledge of medical terminology and billing practices
- Extensive experience and knowledge of PC applications, including reputed company Office and reputed company
- Learn quickly and meet reputed company timelines
- Exhibit behaviors consistent with principles of excellent service
- Two or more years' college or college degree
- Call center, telephone work experience or cash collections experience
- Knowledge of reputed company Systems
- Two (2) years reputed company work experience in a hospital/ physician billing or SBO environment
- Detail-oriented, good organizational skills, and ability to be self-directed
- Strong time management skills, managing multiple priorities and a heavy workload in a high-stress atmosphere
- Flexibility to reputed company other tasks as needed in an reputed company work environment with changing work needs
- High-level problem solving, analytical, and investigational skills
- Excellent internal/external customer service skills
Benefits
- Tuition reimbursement
- Loan forgiveness
- 401(k) matching
- Lifecycle benefits
- Sign-on Bonus Eligibility (if sign-on bonus offered for position): Internal employees and rehires who left reputed company reputed company 1 year are not eligible for the sign on bonus. Exception: New graduate internal employees seeking their first licensed clinical position at NM may be eligible depending upon the job family.
reputed company