Duties :
- Institutional Insurance and reimbursement expert for one or more of the following business lines : durable medical equipment.
- Performs all aspects of the billing and collection processes for the individual business lines across the enterprise.
- These processes include service pre-certification, insurance coverage review and personal responsibility determination, communications with patients, claim submissions, denial review, rebilling, appeals, and accounts receivable management.
- Utilizes skills in problem solving, customer service, and communications (verbal and written) in interactions with patients and internal customers to resolve a variety of account, billing and payment issues for patients, physicians, nurses, pharmacists, technicians and social workers.
- Interprets, applies and communicates client Clinic policies regarding financial aspects of patient care to assure optimal reimbursement for both the patient and client Clinic.
- Associate Degree in finance, business or healthcare related majors and one year experience in medical, pharmacy or durable medical equipment billing and collection activities Or high school diploma / GED with at least 3 years' experience in medical, or durable medical equipment billing and collection activities.
- Qualified candidate must possess strong human relations, communication, problem solving, and organizational skills to interact with a variety of customers and personnel, both within and outside the institution.
- Must be able to work independently and in a team environment.
- Candidate should have experience working with Windows based software, Microsoft Word, Excel, and the Internet. Keyboarding experience required. Claims management software experience desired.
Skills : Associate Degree in finance, business or healthcare related majors and one year experience in medical, pharmacy or durable medical equipment billing and collection activities Or high school diploma / GED with at least 3 years' experience in medical, or durable medical equipment billing and collection activities. Qualified candidate must possess strong human relations, communication, problem solving, and organizational skills to interact with a variety of customers and personnel, both within and outside the institution. Must be able to work independently and in a team environment. Candidate should have experience working with Windows based software, Microsoft Word, Excel, and the Internet. Keyboarding experience required. Claims management software experience desired.
Skills :
Customer ServiceBasic to moderate computer knowledgeMicrosoft Office skillsTyping speed moderateHealthcare background / verbiage knowledgeBasic insurance knowledgeBasic communication skills to effectively collaborate with othersBasic claims maintenance or basic prior authorization is a bonusEducation : Associate Degree in finance, business or healthcare related majors and one year experience in medical, pharmacy or durable medical equipment billing and collection activities Or high school diploma / GED with at least 3 years' experience in medical, or durable medical equipment billing and collection activities. Qualified candidate must possess strong human relations, communication, problem solving, and organizational skills to interact with a variety of customers and personnel, both within and outside the institution. Must be able to work independently and in a team environment. Candidate should have experience working with Windows based software, Microsoft Word, Excel, and the Internet. Keyboarding experience required. Claims management software experience desired.
Schedule Notes : Mon-Friday 8 a.m. to 5 p.m. CST
Hours Per Day : 8.00
Hours Per Week 40.00
Pay rate : $17 / hr on W2.