[Work From Home] Overpayment Representative (Anesthesia)- Remote
Key Job Details:Compensation: a competitive salaryStart Date: Immediate openings availableCompany: WorkwarpLocation: RemotePosition: Overpayment Representative- Remote After Training   This role will allow for remote work after a 12 week, on-site training period*
TeamHealth is named among the Â150 Great Places to Work in Healthcare by BeckerÂs Hospital Review and has ranked three years running as ÂThe WorldÂs Most Admired Companies by FORTUNE Magazine as well as one of AmericaÂs 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 Job! Your Future Starts HereDon't miss out on this exciting role. We are looking forward to hearing from you. Apply now!
Apply Now
TeamHealth is named among the Â150 Great Places to Work in Healthcare by BeckerÂs Hospital Review and has ranked three years running as ÂThe WorldÂs Most Admired Companies by FORTUNE Magazine as well as one of AmericaÂs 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 Job! Your Future Starts HereDon't miss out on this exciting role. We are looking forward to hearing from you. Apply now!
Apply Now