Miratech helps visionaries to change the world. We are a global IT services and consulting company that brings together global enterprise innovation and start-up innovation. Today we support digital transformation for the largest enterprises on the planet.
Outsourcing • Software Development • Professional Services
501 - 1000 employees
Founded 1989
💰 Private Equity Round on 2022-04
21 hours ago
Miratech helps visionaries to change the world. We are a global IT services and consulting company that brings together global enterprise innovation and start-up innovation. Today we support digital transformation for the largest enterprises on the planet.
Outsourcing • Software Development • Professional Services
501 - 1000 employees
Founded 1989
💰 Private Equity Round on 2022-04
• Under general supervision, evaluates financial responsibility of patients. • Updates accounts to a billable/collectible status. • Researches all possible means to resolve accounts. • Contacts patients, insurance companies and other departments regarding financial reimbursement. • Organizes collection procedures in accordance with current laws. • Serves as appropriator of patient accounts and prioritizes multiple collection tasks. • Responsible for defined accounts receivable. • Accountable for reduction of Accounts Receivable equal to goals set by senior management. • Works with third party insurance and payer contracting department. • Follows up with insurers to recover inaccurate payments. • Reviews accounts to ensure accuracy of billing/charging. • Resolves any problems with billing or handling of accounts. • Handles patient concerns with professionalism.
• High School Diploma or equivalent (GED) is required. • Associate’s Degree preferred. • Three years Professional Fee billing experience required. • Knowledge of collection laws, medical coding (CPT & ICD-9/10) and third party billing guidelines including timely filing limitations and Medical terminology preferred. • Develops knowledge of current collection laws. • Demonstrated ability to perform mathematical calculations. • Demonstrated proactive problem-solving skills. • Ability to interpret data and related information and discern trends, tendencies as well as determines appropriate course of action. • Demonstrated ability to use PC applications such as spreadsheets and word processing. • Highly effective oral and written communication skills are necessary in order to communicate effectively with clinicians, patients and insurance companies. • Ability to meet quality performance standards. • Ability to maintain a culture of excellent customer service, open and friendly staff relations with associates of all levels.
Apply NowNovember 10, 2024
Assist managing regional accounts receivable operations for HR technology company.
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