Patient Acct I - Credit Control Rep II
This a Full Remote job, the offer is available from: Colorado (USA)
Title: Patient Acct I - Credit Control Rep II Job
Location: 100% Remote
Type: Contract
Duration: 3 months with possible extension or conversion
Hours: 40/wk
Rate: 25/hr
Start: ASAP
Job Description:
Reviews payments on patient accounts, verifies payments and overpayments and applies to appropriate charges or processes refunds.
Job Responsibilities:
-Resolves both undistributed and credit balance accounts while working from an assigned work list.
-Research all aspects of the claim cycle to identify and correct errors which cause misappropriated funds.
-Documents all actions taken on the electronic patient account. -Verifies payer remittance to apply payments appropriately.
-Utilizes resources to find payment documentation.
-Interprets payer contracts to ensure all codes on patient's account match our contracts.
-Reviews EOB to make sure payments were applied correctly, insurance processes correctly, and the posting is correct.
-Understand how to evaluate payments. -Performs GAP analysis. Processes adjustments and recoups.
-Manages assigned work queue for patient accounts.
-Identifies, researches and proposes solutions to trends.
-Meets productivity and quality goals.
-Provides feedback to management regarding specific problems. -Promotes mission, vision, and values of SCL Health, and abides by service behavior standards.
-Performs other duties as assigned.
Required Skills & Experience:
-One (1) year of medical revenue cycle experience or cash handling in a business environment, including resolving invoicing issues.
-Understanding of complete revenue cycle from patient charge entry to applying payment.
-Strong computer skills including proficiency with MS Office programs including Word and Excel.
-Knowledge of general medical billing, insurance, and compliance regulations and coding.
-Knowledge of medical terminology.
-Understanding of insurance remits.
Preferred Skills & Experience:
-Three (3) years of Hospital/physician billing or claims follow-up and previous Insurance denials, appeals and payment posting experience.
This offer from "Quantix, Inc." has been enriched by Jobgether.com and got a 72% flex score.
Title: Patient Acct I - Credit Control Rep II Job
Location: 100% Remote
Type: Contract
Duration: 3 months with possible extension or conversion
Hours: 40/wk
Rate: 25/hr
Start: ASAP
Job Description:
Reviews payments on patient accounts, verifies payments and overpayments and applies to appropriate charges or processes refunds.
Job Responsibilities:
-Resolves both undistributed and credit balance accounts while working from an assigned work list.
-Research all aspects of the claim cycle to identify and correct errors which cause misappropriated funds.
-Documents all actions taken on the electronic patient account. -Verifies payer remittance to apply payments appropriately.
-Utilizes resources to find payment documentation.
-Interprets payer contracts to ensure all codes on patient's account match our contracts.
-Reviews EOB to make sure payments were applied correctly, insurance processes correctly, and the posting is correct.
-Understand how to evaluate payments. -Performs GAP analysis. Processes adjustments and recoups.
-Manages assigned work queue for patient accounts.
-Identifies, researches and proposes solutions to trends.
-Meets productivity and quality goals.
-Provides feedback to management regarding specific problems. -Promotes mission, vision, and values of SCL Health, and abides by service behavior standards.
-Performs other duties as assigned.
Required Skills & Experience:
-One (1) year of medical revenue cycle experience or cash handling in a business environment, including resolving invoicing issues.
-Understanding of complete revenue cycle from patient charge entry to applying payment.
-Strong computer skills including proficiency with MS Office programs including Word and Excel.
-Knowledge of general medical billing, insurance, and compliance regulations and coding.
-Knowledge of medical terminology.
-Understanding of insurance remits.
Preferred Skills & Experience:
-Three (3) years of Hospital/physician billing or claims follow-up and previous Insurance denials, appeals and payment posting experience.
This offer from "Quantix, Inc." has been enriched by Jobgether.com and got a 72% flex score.