Назад
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8 дней назад

Financial Assessor Patient Accounting

20 - 30$
Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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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

hirify.global 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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