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Company | Get It Recruit - Healthcare |
Address | Indianapolis, IN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-09-21 |
Posted at | 8 months ago |
Are you passionate about making a meaningful impact in the world of healthcare finance? We're seeking a Denials Specialist to join our team and play a pivotal role in ensuring that healthcare services are reimbursed efficiently and accurately.
Responsibilities
Championing Denial Resolution: Assist in resolving denials within the commercial lines of insurance, working with payers like Anthem, Cigna, UHG, Humana, Aetna to secure timely reimbursements for the vital services provided by our hospital.
Optimizing Accounts Receivables: Dive into accounts receivables, meticulously managing them to maximize revenue and uphold our commitment to timely billing and claims processing.
Effective Communication: Engage with payers through courteous and effective telephone interactions, fostering relationships and assisting in maintaining Network A/R days. When necessary, use payer websites for follow-up.
Strict Adherence to Procedures: Follow established billing and collection procedures as outlined in our policies, ensuring that payers receive all the necessary information to promptly adjudicate claims.
Proactive Monitoring: Keep a watchful eye on billing and follow-up holds, promptly resolving issues to ensure the smooth processing of claims, and keeping all assigned tasks up to date.
Requirements
Experience Matters: A minimum of 2 years of experience in medical billing, specifically dealing with denials from commercial payers such as Anthem, Cigna, UHG, Humana, and Aetna.
Government Plan Familiarity: Prior experience in handling claims within government plans such as Medicare, Medicaid, Tricare, and HIP Plans is a valuable asset.
If you're ready to join a dynamic team dedicated to improving healthcare finance, we encourage you to apply and become a part of our mission to provide quality care while ensuring financial integrity.
Employment Type: Contractor
Salary: $ 20.00 26.00 Per Hour
Responsibilities
Championing Denial Resolution: Assist in resolving denials within the commercial lines of insurance, working with payers like Anthem, Cigna, UHG, Humana, Aetna to secure timely reimbursements for the vital services provided by our hospital.
Optimizing Accounts Receivables: Dive into accounts receivables, meticulously managing them to maximize revenue and uphold our commitment to timely billing and claims processing.
Effective Communication: Engage with payers through courteous and effective telephone interactions, fostering relationships and assisting in maintaining Network A/R days. When necessary, use payer websites for follow-up.
Strict Adherence to Procedures: Follow established billing and collection procedures as outlined in our policies, ensuring that payers receive all the necessary information to promptly adjudicate claims.
Proactive Monitoring: Keep a watchful eye on billing and follow-up holds, promptly resolving issues to ensure the smooth processing of claims, and keeping all assigned tasks up to date.
Requirements
Experience Matters: A minimum of 2 years of experience in medical billing, specifically dealing with denials from commercial payers such as Anthem, Cigna, UHG, Humana, and Aetna.
Government Plan Familiarity: Prior experience in handling claims within government plans such as Medicare, Medicaid, Tricare, and HIP Plans is a valuable asset.
If you're ready to join a dynamic team dedicated to improving healthcare finance, we encourage you to apply and become a part of our mission to provide quality care while ensuring financial integrity.
Employment Type: Contractor
Salary: $ 20.00 26.00 Per Hour
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