Revenue Cycle Management β’ HIM β’ Patient Engagement β’ Revenue Integrity β’ Accounts Receivable Management
1001 - 5000
Yesterday
πΊπΈ United States β Remote
π΅ $19 - $24 / hour
β° Full Time
π‘ Mid-level
π Senior
π§βπ« Bookkeeping and Clerks
Revenue Cycle Management β’ HIM β’ Patient Engagement β’ Revenue Integrity β’ Accounts Receivable Management
1001 - 5000
β’ Responsible for the timely collection of outstanding government or commercial healthcare insurance receivables β’ Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers β’ Update patient demographics/insurance information in appropriate systems β’ Research/Status unpaid or denied claims β’ Monitor claims for missing information, authorization and control numbers (ICN//DCN) β’ Research EOBs for payments or adjustments to resolve claim β’ Contacts payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission. β’ Access client systems for payment, patient, claim and data info β’ Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems β’ Secure needed medical documentation required or requested by third party insurance carriers β’ Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure β’ Perform other related duties as required
β’ 2-3 years of medical collections, denials and appeals experience β’ Experience with all but not limited to the following denials- DRG downgrades, level of care, coding, medical necessity β’ Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI β’ Intermediate knowledge of third party billing guidelines β’ Intermediate knowledge of billing claim forms(UB04/1500) β’ Intermediate knowledge of payor contracts- commercial and government β’ Intermediate Working Knowledge of Microsoft Word and Excel β’ Intermediate knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.) β’ Intermediate knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon β’ Intermediate knowledge of DDE Medicare claim system β’ Intermediate knowledge of government rules and regulations
Apply NowYesterday
11 - 50
Bookkeeper at Virtual Teammate managing financial transactions remotely.
Yesterday
201 - 500
Accounts Payable Accountant for a tech solutions provider handling vendor payments.
πΊπΈ United States β Remote
π΅ $55k - $65k / year
π° Private Equity Round on 2022-10
β° Full Time
π‘ Mid-level
π Senior
π§βπ« Bookkeeping and Clerks
Yesterday
201 - 500
Accounts payable clerk at Carrot processing invoices and managing transactions.
2 days ago
1001 - 5000
Entry level AP Specialist for vendor reconciliation at Global Partners LP.
3 days ago
11 - 50
Bookkeeper to manage financial transactions for custom manufacturing company.