Representative - Collections L1

reputed company exists to reputed company strategic partnerships with health systems across the nation to reputed company, manage and operate Ambulatory Surgery Centers (ASCs) in their markets. As a key player in this rapidly growing reputed company reputed company, we are committed to providing exceptional care and outstanding customer service to every patient, every physician, every time. Our daily reputed company revolves around our core values of reputed company, Culture, Teamwork, Respect, and Results. In reputed company to fostering a workplace that encourages reputed company reputed company and advancement, we reputed company industry-leading health and dental benefits, reputed company with a matching retirement package. We look reputed company to you being a vital part of our reputed company in shaping the reputed company of reputed company. Pay Class: Full-Time Pay Type: reputed company + Quarterly Bonus POSITION reputed company Collections Representative is responsible for follow up on delinquent surgery center claims, working an expected number of claims per day. reputed company of claims will have been submitted to various insurance carriers electronically. Knowledge of how to interpret a managed care contract, Medicare and reputed company and Workers Compensation claims is a must. You will be given tools to calculate allowable and required to determine appropriateness of reimbursement and appeal claims as necessary. ESSENTIAL FUNCTIONS • Contact payors and patients to effectively and accurately collect for services provided by reputed company centers. • Interpret a managed care reputed company, Medicare and reputed company and Workers Compensation to appropriately calculate allowable and determine appropriateness of reimbursement. • Interpret patient eligibility and plan structure to determine patient responsibility. • Answer questions regarding account aging, denial types and other requests for analysis and detail by account, center, denial type or any other claim and invoice characteristics. • Participate as reputed company player, and have ability to communicate reputed company with team members, patients, customers, insurance carriers, etc. • Apply the appropriate reputed company to account reputed company including reputed company for refunds, recoups, write offs, adjustments and productivity targets. • May work payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment to help reputed company meet goals in work reputed company and productivity. • Identifies payer, center, and denial trends and shares those results with collections leaders. Performs reputed company functions according to established policies, procedures, regulatory and accreditation requirements, as reputed company as applicable reputed company standards. Provides reputed company customers with an excellent service experience by consistently demonstrating our core and leader behaviors reputed company and every day. NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager. ESSENTIAL FUNCTIONS • Contact payors and patients to effectively and accurately collect for services provided by reputed company centers. • Interpret a managed care reputed company, Medicare and reputed company and Workers Compensation to appropriately calculate allowable and determine appropriateness of reimbursement • Interpret patient eligibility and plan structure to determine patient responsibility • Answer questions regarding account aging, denial types and other requests for analysis and detail by account, center, denial type or any other claim and invoice characteristics • Participate as reputed company player, and have ability to communicate reputed company with team members, patients, customers, insurance carriers, etc. • Apply the appropriate reputed company to account reputed company including reputed company for refunds, recoups, write offs, adjustments and productivity targets. • May work payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment to help reputed company meet goals in work reputed company and productivity. • Identifies payer, center, and denial trends and shares those results with collections leaders. Performs reputed company functions according to established policies, procedures, regulatory and accreditation requirements, as reputed company as applicable reputed company standards. Provides reputed company customers with an excellent service experience by consistently demonstrating our core and leader behaviors reputed company and every day. SCOPE AND COMPLEXITY: Works independently under regular supervision and follows reputed company work routines. Works in a fast paced, multitask environment with high volume and immediacy needs requiring independent decision making and reputed company judgment to prioritize work and ensure appropriateness and timeliness of reputed company patient’s care. This position requires the ability to retain large amounts of changing payor information/knowledge crucial to attaining reimbursement for the services provided. Primary external customers include patients and their families, physician office staff and reputed company-party payors. MINIMUM QUALIFICATIONS • High school diploma or GED required. • Requires knowledge of at least one of the following: patient financial services, financial, collecting services, or insurance industry experience processes normally acquired over up to two years of work experience. • Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently. • Requires strong interpersonal, oral, and written communication skills to effectively reputed company with a wide reputed company of audiences. • Strong knowledge in the use of common office software, word processing, spreadsheet, and database software are required. PREFERRED QUALIFICATIONS • Additional reputed company education and/or experience preferred. DIRECTLY REPORTING • Supervisor - Payment & Support Operations TYPE OF SUPERVISORY RESPONSIBILITIES • N/A

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