Employer Industry: Healthcare Services
Why Consider This Job Opportunity
- Opportunity for career advancement and growth within the organization
- Collaborative work environment focused on resolving complex issues
- In-depth training provided to stay current on regulations and policies
- Chance to make a significant impact on revenue integrity and patient financial services
- Supportive team culture that values professionalism and positive interactions
What To Expect (Job Responsibilities)
- Validate dispute reasons and escalate payment variance trends to management
- Generate appeals for denied or underpaid claims, ensuring compliance with payer guidelines
- Conduct thorough research on payer regulations, billing rules, and managed care contracts
- Document all collection activities accurately and thoroughly
- Collaborate with various departments to minimize ongoing denials and underpayments
What Is Required (Qualifications)
- High school graduate or equivalent; Associate's degree or higher preferred
- Minimum of 3 years of experience in a hospital business or medical office environment performing billing and/or collections
- Advanced knowledge of 1500 and/or UB-04 forms and Explanation of Benefits (EOB) interpretation
- Intermediate knowledge of CPT and ICD-10 codes
- Excellent verbal and written communication skills
How To Stand Out (Preferred Qualifications)
- Advanced knowledge of insurance billing, collections, and terminology
- Strong critical thinking and analytical skills
- Self-motivated with advanced business letter writing skills
- Knowledge of reimbursement methodologies for various payer groups
- Intermediate PC experience with knowledge of Excel and Word applications
#Healthcare #Billing #ClaimsManagement #CareerOpportunity #ProfessionalDevelopment
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