Epic Collections & Follow Up Specialist (Christus Health)

The Execu|Search Group
Naperville, Illinois
Full-time

Responsibilities

The A / R Collections Specialist will be responsible for focusing on A / R, collections, follow-up, appeals, denials and billing specifically working with Epic.

Qualifications :

  • 5 years of Revenue Cycle experience focused in A / R, Collections, Follow-up and Billing
  • Experience with Claim Edits
  • Experience with Denials, with full-lifecycle experience working denials from start to resolution
  • Experience with Appeals. with full-lifecycle experience working appeals from start to resolution, creating appeals letters, etc.
  • Experience with Epic software (3 yrs+)
  • Experience working claims, doing collections / follow-up using Epic system
  • Experience with Billing and / or Revenue Integrity using Epic
  • Experience with Government Collections and Commercial Collections
  • Solid understanding of most effective ways to handle work-queues
  • Proven experience clearing 40-60 accounts per day
  • Customer service oriented
  • 30+ days ago
Related jobs
The Execu|Search Group
Naperville, Illinois

The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience working claims, doing collections/follow-up using Epic system. Revenue Cycle experience focused in A/R, Collections, Follow-up and B...

Promoted
Annuity Health
Westmont, Illinois
Remote

This primary responsibility of this position is account resolution which includes the following duties: reviewing accounts, following up with Medi-Cal and various insurance companies on claim status, gathering and submitting any missing information, rebilling, appeals, and billing out secondary elec...

Promoted
Advocate Health
Oak Brook, Illinois

Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD-10 and HCPCS, NDC, revenue codes and medical terminology). Responsible to read and understand all Advocate Aurora Health policies and departmental collections policies and procedures. Ob...

Promoted
Annuity Health
Westmont, Illinois

This primary responsibility of this position is account resolution which includes the following duties: reviewing accounts, following up with Medi-Cal and various insurance companies on claim status, gathering and submitting any missing information, rebilling, appeals, and billing out secondary elec...

Promoted
Advocate Health
Oak Brook, Illinois

Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD-10 and HCPCS, NDC, revenue codes and med...

Superior Ambulance
Elmhurst, Illinois

The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. We provide wheelchair transportation, Basic Life Support, Advanced Life Suppor...

581 Advocate Aurora Health, Inc.
Oak Brook, Illinois

Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD-10 and HCPCS, NDC, revenue codes and med...

Promoted
Nationwide Credit & Collection Inc.
Oak Brook, Illinois

Average 20 calls per hour and maintain an accurate collector desk and list of arrangements. ...

Promoted
Fox Valley Institute
Naperville, Illinois

Proven experience as billing specialist. Communicate with third-party billing vendor when necessary to resubmit insurance claims. Knowledge of medical billing/collection practices. ...

Promoted
Annuity Health
Westmont, Illinois

This primary responsibility of this position is account resolution which includes the following duties: reviewing accounts, following up with insurance companies on claim status, gathering and submitting any missing information, rebilling, appeals, and billing out secondary electronic or paper claim...