JOB REQUIREMENTS: Job Description: Be Part of a Great Team!
IndependenceFirst is looking for awesome people to join our team! You
are just the person to join our growing team if you are... Looking for
an Excellent Benefits Package Passionate About Helping Others Prefer
Bilingual in English, Spanish, Hmong or Arabic (Not required) Benefits
include: 12 sick days, 13 vacation days and an additional 12paid
holidays a year Employer paid Dental, Life Insurance (twice annual
salary), AD&D, Short and Long Term Disability Health Insurance Benefits
(partially employer paid, depending on coverage) Low-cost Vision
Insurance Employer-matched 403(b) Retirement Account Fitness Center
On-site Annual Health Risk Assessment Annual Flu Shot Comprehensive
Wellness Program Tuition Reimbursement Program POSITION DESCRIPTION I.
Position: Medical Billing/Accounts Receivable Specialist II. Status:
Full Time, Hourly III. Reports to: Accounts Receivable Billing
Supervisor IV. Position Summary:Submit insurance claims, work denials,
post insurance payments, file appeals when appropriate and keep up to
date on knowledge of current insurance reimbursement rates and issues.
Work in Sandata Software, clearinghouses, and payor portals. V. Position
Expected Hours of Work: Typical hours are full time 40 hours, Monday
through Friday, 8:00AM through 4:30PM. VI. Essential Functions of the
Position: Perform timely follow up on insurance claim denials,
exceptions or exclusions including unpaid or improperly paid claims
within all contractual filing deadlines. Utilize aging accounts
receivable reports to follow up on unpaid claims aged over 30 days by
phone, mail, and/or electronic means. Read and interpret payor
explanations of benefits/explanations of payment, correctly identifying
denials and improperly paid claims, and work claims accordingly. Provide
detailed and accurate follow-up on assigned work Maintain detailed
functioning knowledge of our billing system. Utilize our internal
billing software to sort, filter, summarize and identify various account
receivable trends. Work collaboratively with Accounting Clerk to ensure
all claims are submitted with a goal of zero errors. This includes
verifying completeness and accuracy of all claims prior to submission
through Clearinghouse and working with Accounting Clerk to accurately
post all insurance payments by line item. Responsible for communication
with billing sources, clearinghouses, and the PAS department to problem
solve issues as well as as expedite claims management. In addition,
responsible for the quarterly creation of a write-off report for aged
receivables. Participate on PAS Billing/Accounts Receivable Team
Meetings. Communicate regularly with staff and management on any... For
full info follow application link. IndependenceFirst is a
EOE/M/W/Vets/Disability Employer. Persons with disabilities are strongly
encouraged to apply. ***** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/A2BE66C3AFDD46A8