Job Number: 482760
What are the Essential Duties?
Ensures prompt and timely payment of submitted invoices
Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary
Evaluates payments/denials received for correctness and ensures that they are applied appropriately
Identifies bad debt write-offs and A/R adjustments
Initiates write-off and adjustments in accordance with policies and procedures
Ensures that secondary bills and patient invoices are accurately generated and submitted on a timely basis
Identifies any over payments and/or duplicate payments, and investigates and resolves
Processes refund requests, in accordance with policies and procedures
What are the Job Requirements?
Medical collections experience is a plus
Knowledge in Finance or Accounts Payable
Experience in sending claims, appeals, working denials, and short paid claims
Experience with fee schedules and contracts
Understanding of how a claim should be paid
Intermediate Excel skills
Great, we look forward to reading your application. Please make sure it includes:
If you decide to apply, please know that every complete application will be carefully reviewed by a real person, not a computer. We understand that it is a time commitment to prepare an application, so we respect your effort by thoughtfully reviewing every complete application and responding one way or another. In return, we ask for your respect-thoughtful review takes time and therefore, we may not be able to get back to all applicants immediately. We appreciate your patience with us.
Thank you for your interest!
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