Insurance Follow Up Revenue Cycle Specialist (REMOTE) in Missouri Kansas City, KS
Insurance Follow Up - Revenue Cycle Specialist (REMOTE) - Wakefield & Associates - Missouri - Kansas City, KS - work from home job Company: Wakefield & Associates Job description: We are a growing nationwide healthcare solutions company that is looking for dynamic and experienced individuals to join our revenue cycle team! We offer work from home (remote) positions with a flexible schedule and commission program. We are hiring for experienced billers, insurance follow-up and posting positions. Medicare Part A and B a plus. General Summary of Duties The Insurance Follow-Up Specialist assists the unit in resolving consumer account balances pending with a third-party payer and working with consumers on behalf of our client as an extended business partner. This position is fully remote - work from home. Duties of Job Processes denials from insurance companies as appropriate according to coding and specific insurance policies and procedures Processes aging reports according to established client business office guidelines Remains current with assigned insurance company publications and is knowledgeable regarding policies, procedures and coding guidelines for insurance company/network for which the representative is responsible Research and handle insurance credit balances according to company and insurance procedures Work daily correspondence from patients and insurance companies and handles inquiries appropriately and in a timely manner This position could be required to communicate directly with the provider/client on status updates and on information necessary for processing a completed account for payment resolution Successfully assist in leading team to meet defined goals and contractual obligations for each client Follow-up on accounts by contacting third-party payers via website/telephone/mail for payment status, according to schedule of disposition/payer to be worked on given days Researches, identifies, and rectifies any special circumstances affecting resolution of consumer account Gather information regarding other pending claims on account Contact third party payer to verify benefits and eligibility dates Update consumers account in system with any action taken or additional information attained Adheres to all established company policies and departmental procedures. Remains current on Federal and State regulations and statues that influence collections of receivables Performs other duties as assigned by managing supervisor Job Requirements 2-4 years' experience in a medical environment with emphasis on collections, follow-up, and/or billing for third party Medicare/DDE experience is a plus. Working knowledge of Healthcare Revenue Cycle Operations. Experience in hospital billing is preferred Working knowledge of all appropriate billing forms, including 1500 and UB04 Ability to identify trends within claim denials in an effort to quickly resolve multiple claim issues Ability to take and follow direction Excellent communication skills Computer literate with a knowledge of, or ability to learn about, collection procedures and governing laws applicable to position Ability to learn new software as necessary Benefits Major Medical Insurance Flexible Spending Account Dental Insurance Vision Insurance Life Insurance Short-Term and Long-Term disability 100% paid by employer after 1 year Voluntary Term Life 401(k) Savings Plan Supplemental Insurances Paid Holidays Paid Time Off Job Posted by ApplicantPro Expected salary: Location: Missouri - Kansas City, KS Job date: Mon, 11 Sep 2023 22:36:50 GMT Apply for the job now! Apply Job!