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Related keywords
- Accounts Receivable
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Accounts Receivable Specialist 2 - Full Time (On Site)
Company | GeBBS Healthcare Solutions |
Address | East Haven, CT, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-09-29 |
Posted at | 8 months ago |
CPa Medical Billing, a GeBBS Healthcare Company, is looking for a FT Accounts Receivable Specialist 2 for an on site position at our East Haven, CT location.
- Research and resolve all third-party collection related activities, including working through accounts receivables to maximize reimbursement.
- Process all legal documentation as it relates to patient accounts.
- Research and troubleshoot accounts receivable reports and rejections, process appeals where appropriate, and make recommendation for write offs.
- Communicate other matters with providers as needed using email and copy CPa managers if warranted.
- Review charges for assigned facilities in advance of billing. Following written guidelines to review specific criteria, correct billing, and coding errors.
- Respond to inquiries from outside agencies, insurance companies to assist in claim payment processing.
- Review billing reports to ensure proper billing procedures are followed based on federal and state rules and regulations.
- Post any corrections to claims to ensure integrity of account information.
- Is responsible for accurate and timely completion of job assignments.
- Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
- Provide support to the CPa management team on various areas of patient billing research and analysis.
- Research all information needed to complete billing processing.
- Follow up with provider responses and update charges accordingly.
- Contact medical providers via email and as needed to obtain billing and coding documentation.
- Work on various projects as assigned by the billing department management team.
- Review all charges in charge review work queue within three days of receipt.
- Research overpayments, record adjustments to accounts, and determine the appropriate destination of unidentified funds.
- Effectively process all patient and third-party correspondence, including requests for copies of claims, statements, and initiate refunds.
- Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
- Quality assurance and compliance with all regulatory requirements.
- Follows up as appropriate with supervisor and coworkers regarding reported complaints, problems, and concerns.
- Supports an ethical standard which complies with a code of conduct free of conflicts of interest.
- Compliance with current law and policy to provide a work environment free from sexual harassment and all illegal and discriminatory behavior.
- Supports the mission and values of CPa. Supports, cooperates with, and implements specific procedures and programs.
- Cooperates and works together with all co-workers; plan and complete job duties with minimal supervisory direction, including appropriate judgment.
- Uses tactful, appropriate communications in sensitive and emotional situations.
- Confidentiality of all data, including patient, employee, and operations data.
- Safety, including universal precautions and safe work practices, established fire/safety/disaster plans, risk management, and security, report and/or correct unsafe working conditions, equipment repair and maintenance needs.
- Promotes positive public relations with patients, physicians and site staff.
- Supports and participates in common teamwork.
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