Accounts Receivable Specialist

March 5

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Infinx

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Infinx is a company that specializes in optimizing the healthcare revenue cycle through advanced technology solutions. It offers a comprehensive platform that automates and enhances processes such as prior authorizations, eligibility verifications, medical coding, billing, and revenue acceleration. By leveraging artificial intelligence, automation, and integrations within healthcare systems, Infinx helps healthcare providers streamline patient access and maximize reimbursements. The company works closely with healthcare providers, including hospitals, physician groups, and specialty centers, to address their revenue cycle challenges effectively. Infinx's solutions aim to reduce denials, improve claim accuracy, and enhance patient satisfaction, thereby allowing providers to focus more on delivering high-quality care.

Healthcare Billing • Revenue Cycle Management • Medical Coding • Pharmacy Billing Solutions • Healthcare BI & Analytics

1001 - 5000 employees

⚕️ Healthcare Insurance

☁️ SaaS

🤖 Artificial Intelligence

💰 Venture Round on 2021-11

📋 Description

• Ni2 Health is actively recruiting an Accounts Receivable Specialist to join our Revenue Cycle Team. • The ideal candidate is action oriented and looking to learn and grow with Ni2 to advance within the organization. • Have proven experience with hospital inpatient, outpatient, CAH, Method I & II, RHC and Provider-based billing and AR follow-up knowledge. • Have a solid understanding of billing regulations related to Medicare and Medicare Advantage. • Be able to function independently to complete timely and thorough follow-up on unresolved hospital and physician claims. • Have strong proficiency in managing denied claims, and providing requested information to health plans to resolve identified issues. • Have a strong proficiency in preparing and submitting appeals and reconsiderations to health plans. • Adapt quickly to proprietary tools and technology. • Other duties as assigned.

🎯 Requirements

• Minimum Job Requirements • High School Diploma (College degree preferred) • Minimum of 5 years of Hospital and Physician claims follow-up and denials management required • Excellent written and oral communication skills • Excellent organizational, time management, and interpersonal skills • Proficiency in Microsoft applications • Proficiency with various hospital EMRs: Cerner, Epic, McKesson, CPSI, Meditech, Etc. • Proficiency with various billing systems: Waystar, SSI, Quadax, Availity, NaviNet, etc.

🏖️ Benefits

• Hourly wage based on experience • Full benefits to include 401k with company match • Progressive PTO policy with paid holidays