8 дней назад
Financial Assessor Patient Accounting
20 - 30$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Assessor Patient Accounting (Medical Billing/Accounts Receivable): Managing patient-account claims, payer receivables, denials, appeals, and billing compliance with an accent on Medicare, Medicaid, HIPAA, and accurate claim resolution. Focus on analyzing denial root causes, coordinating payer follow-up, maintaining clean claims, and improving patient accounting processes.
Location: 541 N. Fairbanks, Chicago, IL, United States; onsite, day shift
Salary: $20.03–$30.04 per hour
Company
is a healthcare organization focused on patient-centered care and hospital and physician billing services.
What you will do
- Resolve claim edits, submit accurate and timely claims, and support clinical documentation requirements.
- Follow up on third-party payer receivables, denials, and appeals, including root-cause analysis and payment resolution.
- Manage correspondence with commercial, government, Medicare, Medicaid, workers’ compensation, and specialty accounts.
- Review worklists, recommend contractual or administrative write-offs, and maintain appropriate documentation.
- Use hospital mainframe, reporting, external software, and computer hardware while participating in application testing.
- Identify process improvements and provide customer service to patients, guarantors, payers, and internal contacts.
Requirements
- High school diploma plus one year of related experience, or a college degree.
- Ability to perform mathematical calculations and meet continuous timelines.
- Basic knowledge of medical terminology, physician and facility billing, insurance rules, and billing practices.
- Knowledge of HIPAA privacy standards and Medicare and Medicaid requirements.
- Extensive experience with PC applications, Microsoft Office, and Excel.
- Strong written and verbal communication and customer-service skills.
Nice to have
- Two or more years of college or a college degree.
- Call center, telephone, cash collections, hospital billing, physician billing, or SBO experience.
- Knowledge of Epic Systems.
- Strong analytical, investigative, organizational, and time-management skills.
Culture & Benefits
- Patient-first workplace focused on improving healthcare.
- Full-time employment with day-shift scheduling.
- Tuition reimbursement and loan forgiveness programs.
- 401(k) matching and other lifecycle benefits.
- Background check required for new hires and certain internal transfers.
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