
Description
General Summary of Position
Works independently to monitor and resolve denials and write offs received for outpatient accounts. Works in Excel creating and maintaining follow up on all accounts. Reports from Excel or other format will be required to show progress on receiving reimbursement from insurance companies. Looks for trends of non-payment from payers', provides feedback to outpatient departments with write offs and monitors improvements. Follows accounts to see if we are receiving full payment and trends and tracks revenue opportunities. Provides support for Financial Counselors. Works self pay elective OR accounts, stops cosmetic or sterilization procedures unless paid in cash.
Primary Duties and Responsibilities
Minimum Qualifications
Education
- High School Diploma or GED equivalent required
Experience
- 3-4 years experience in medical setting with strong insurance knowledge required
- Medical coding and denials management preferred
Licenses and Certifications
- CHAA & CRCS-I preferred
Knowledge, Skills, and Abilities
- Abilities Verbal and written communication skills.
- Basic computer skills with Microsoft Excel required.
- Working Knowledge in multiple specific payers' application billing and/or collection process.
- Requires basic working knowledge of UB04 and Explanation of Benefits (EOB).
- Requires some knowledge of Medical Terminology and CPT/ICD-10 coding.
This position has a hiring range of $20.17 - $35.04
Apply on company website