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Associate Accounts Receivable Representative (Remote)
Company | SCA Health |
Address | Indianapolis, IN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-08-12 |
Posted at | 10 months ago |
Overview
- We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business.
- We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
- We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients.
- We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
- This role is primarily focused on collecting payments from insurance companies as opposed from collecting from self-payers/individuals.
- This is a fast-paced environment, which requires attention to detail, accountability, teamwork, and professional behavior and a focus that extends to patients, clients and other departments.
- Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution
- Work closely with insurance companies and third-party payers to collect revenue for surgical services performed.
- Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts
- Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
- Meeting and maintaining cash collection metrics and goals
- Accurate and timely follow up and resolution for all accounts receivable.
- Effectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before and after procedures
- Ensure payments by primary and secondary payers and/or self-pay patients are accurate
- Handles contracted and non-contracted; HMO, PPO, EPO, POS, Worker’s Com., self-pay and third-party reimbursement issues.
- Contacting insurance companies by email and/or phone to collect payments
- Works closely with payer provider relations representatives
- Denials and appeals experience required
- Healthcare experience required
- Familiarity with EOB and reading medical policies from payers required
- High School Diploma or GED
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