Do you have experience with payor rejections and claims follow-up work? Are you knowledgeable in the revenue cycle field? You can use both of those skills in this Patient Account Representative - Claims Follow-up position. We are currently recruiting for a temporary to permanent opportunity at a leading global healthcare company. MUST have 3+ years of insurance collections/follow-up experience collecting from insurance companies. Someone that has been collecting from patients would not be applicable as it is different. Candidate needs to have the ability to identify and respond to payer denial trends. Position will be remote for the time being. Ideal candidate will be proficient in MS Office & Sharepoint.
Position is contract to permanent based on performance. They want someone that is going to want to become permanent. Candidate MUST have 3+ years of insurance collections/follow-up experience. Someone that has been collecting from patients would not be applicable as it is different. They would need to be collecting from insurance companies. Candidate needs to have the ability to identify and respond to payer denial trends. Someone that is a certified Coder with CCS, CCS-P, CPC credential along with collections/claims would be a big plus.
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual.
The essential functions of this role include:
- working in a smoke free environment
- Medical Billing - Denials
- Claims Processing
- Years of experience: 2 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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