Role OverviewThis position is responsible for follow-up of complex claims for payment, working with insurance companies and payor web-sites to secure outstanding payments. The role involves reviewing rejections, calculating and posting adjustments, and making payor and plan changes. The position requires previous Revenue Cycle knowledge in areas such as PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding, and/or 3rd party Reimbursement.
What You Will Do
The major responsibilities of this role include calling insurance companies, utilizing payor web-sites, working detailed reports, reviewing rejections, calculating and posting adjustments, making payor and plan changes, and inputting missing data.
Why It Might Be a Fit
The ideal candidate will have previous Revenue Cycle knowledge, excellent communication and interpersonal skills, and the ability to work collaboratively and effectively with people.
Requirements
- High School Diploma
- Previous Revenue Cycle knowledge in one of the following areas: PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding, and/or 3rd party Reimbursement
- Ability to perform assigned tasks efficiently and in timely manner
- Ability to work collaboratively and effectively with people
- Exceptional communication and interpersonal skills
Benefits
- Signing bonus available
- Health insurance
- Paid time off
- Retirement plan
- Learning budget
- Parental leave
- Wellness program
- Visa/relocation assistance
- Remote flexibility
- Paid holidays
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