Accounts Receivable Specialist

6 days ago

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Savista

Revenue Cycle Management β€’ HIM β€’ Patient Engagement β€’ Revenue Integrity β€’ Accounts Receivable Management

1001 - 5000

Description

β€’ Responsible for Billing, Re-Billing, Post-payment and Account Follow-up for Client Hospital Accounts Receivable β€’ Maintain account for specialized or multiple payers including state and federal government programs β€’ Serve as a liaison to clinical auditors, other team members, hospital staff, government agencies and health plans

Requirements

β€’ 1-2 years of medical collections/billing experience β€’ Basic knowledge of ICD-10, CPT, HCPCS and NCCI β€’ Basic knowledge of third party billing guidelines β€’ Basic knowledge of billing claim formsl (UB04/1500) β€’ Basic knowledge of payor contracts β€’ Working Knowledge of Microsoft Word and Excel β€’ Basic working knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.) β€’ Working knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, Nextgen, CPSI, Invision, PBAR, All Scripts or Paragon β€’ Working knowledge of DDE Medicare claim system β€’ Knowledge of government rules and regulations

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