Posted in General Business 30+ days ago.
Type: Full-Time
This position is responsible for effective follow up on accounts / invoices for assigned Payors resulting in payment or final adjustment. Proficiency in assigned Payors billing and payment guidelines is required, to ensure the departmental collection goals are met or exceeded as established by management.
Essential Functions -
1. Work accounts / invoices until all charges are paid or denied by the insurance carrier.
2. Process insurance / patient correspondence, deductibles, medical records request, non-covered services, adjustments
and appeals.
3. Process request for adjustments, account type changes, guarantor merges, and transfers when necessary according
to enterprise guidelines.
4. Accurately enter patient demographics, guarantor and coverage information into Epic system.
5. Accurately perform retro adjudication, change filing order, request necessary adjustments / reversal of adjustments,
or refile claims.
Requirements:
DISH |
Fenwick Home Services |
Fenwick Home Services |
Clarios, LLC
$139,000.00 per year
|
Pape' Machinery, Inc |
Pape' Machinery, Inc |