Overpayment Representative (Anesthesia)- Remote After Training
This role will allow for remote work after a 12 week, on-site training period*
TeamHealth is named among the 150 Great Places to Work in Healthcare by Beckers Hospital Review and has ranked three years running as The Worlds Most Admired Companies by FORTUNE Magazine as well as one of Americas 100 Must Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organizations is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us.
Career Growth Opportunities
Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
401K program (Discretionary matching funds available)
GENEROUS Personal time off
Eight Paid Holidays per year
Quarterly incentive plans
JOB DESCRIPTION OVERVIEW:
This position is responsible for processing patient invoices with credit balances, recoups, adjustments and unidentified payments for Anesthesia groups while maintaining accuracy and production.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Review and processes guarantor, government payers, and commercial insurance overpayments for all groups to determine who is to be refunded
Processes correspondence related to credit balances and processes transfer of payment and cancelled check research forms
Processes invoices in assigned worklist and strives to maintain view age at 30 days or less. This includes reviewing all the previous actions applied to determine how to proceed, entering task note to reflect current action and an outcome to recap the action performed
Assembles appropriate documentation to validate refunds
Contacts insurance carriers/guarantors as necessary on credit balances, offsets, and unidentified payments
Reports any error trends identified that affects accounts from being processed correctly
Research unidentified invoices and reports to determine the appropriate application of payments identified
QUALIFICATIONS / EXPERIENCE:
Must sit on-site in Louisville, TN during the 12 week training period
High School diploma or equivalent
Previous medical billing experience preferred
Exceptional organizational skills and a high accuracy performance
Must be able to work independently and in a close team environment
Minimum one year of experience in medical billing, excellent communication skills, and ability to meet deadlines and production goals and good computer skills are required
[Link available when viewing the job]
Apply Now
TeamHealth is named among the 150 Great Places to Work in Healthcare by Beckers Hospital Review and has ranked three years running as The Worlds Most Admired Companies by FORTUNE Magazine as well as one of Americas 100 Must Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organizations is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us.
Career Growth Opportunities
Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
401K program (Discretionary matching funds available)
GENEROUS Personal time off
Eight Paid Holidays per year
Quarterly incentive plans
JOB DESCRIPTION OVERVIEW:
This position is responsible for processing patient invoices with credit balances, recoups, adjustments and unidentified payments for Anesthesia groups while maintaining accuracy and production.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Review and processes guarantor, government payers, and commercial insurance overpayments for all groups to determine who is to be refunded
Processes correspondence related to credit balances and processes transfer of payment and cancelled check research forms
Processes invoices in assigned worklist and strives to maintain view age at 30 days or less. This includes reviewing all the previous actions applied to determine how to proceed, entering task note to reflect current action and an outcome to recap the action performed
Assembles appropriate documentation to validate refunds
Contacts insurance carriers/guarantors as necessary on credit balances, offsets, and unidentified payments
Reports any error trends identified that affects accounts from being processed correctly
Research unidentified invoices and reports to determine the appropriate application of payments identified
QUALIFICATIONS / EXPERIENCE:
Must sit on-site in Louisville, TN during the 12 week training period
High School diploma or equivalent
Previous medical billing experience preferred
Exceptional organizational skills and a high accuracy performance
Must be able to work independently and in a close team environment
Minimum one year of experience in medical billing, excellent communication skills, and ability to meet deadlines and production goals and good computer skills are required
[Link available when viewing the job]
Apply Now