Skills
Job Description
Essential Duties: We are seeking a Revenue Cycle Representative that is a dedicated, driven
professional who takes initiative and has the necessary skills to be able to fulfill
all functions of the revenue cycle including processing of claims, following up
on aging revenue, payment posting and collections for our Vision and Hearing
service lines.
Responsibilities
include, but are not limited to:
·
Review all
billing guidelines, benefits verifications, and coding, as required, based on
the designated client.
·
Claim Billing
and collection for multiple clients, one of which may include Audiology billing and collecting for over 100 Providers in multiple
states.
·
Follow up with insurance on pending payments via
phone, web portal and/or fax and expedite claim processing.
·
Review patient demographic, insurance carrier
information and reconciliate payments to maintain a clean AR.
·
Understanding
of eligibility benefits and claims processing to identify discrepancies for
claim resolution.
·
Review
EOB’s/contracts and fee schedules to ensure maximum cash collections.
·
Process payments from insurance companies, prepare
daily deposits and apply manual payments/adjustments/write offs based on
Explanation of Benefits in a timely manner.
·
Gather trends relevant to AR scenarios to report to
management progression of collection and AR monitoring.
·
Perform denial management functions by resolving incoming
denials through appeals or reprocessing of claims.
·
Respond to customer and insurance inquiries via mail,
email, fax or phone call in a timely manner.
·
Communicating with and assisting patients with
billing questions, inquiries and collecting payments.
·
Provide feedback and suggestions on workflow
improvement, trends, and areas of opportunity.
·
Review fee schedules to ensure proper payment (as
required by client) and submit appeals as needed.
·
Knowledgeable in multiple processes of the RCM
Department and able to provide coverage for any team including but not limited
to: follow up, cash receipts, customer
service, denial management and/or special projects.
·
Maintain strict
confidentiality; adheres to all HIPAA guidelines/regulations.
Qualifications & Skills:
·
Problem Solving & Results Oriented, willing
to take initiative
·
Strategic Planning & Time Management
·
Proficient written & verbal
communication skills; interpersonal skills
·
Knowledge of medical billing preferred.
·
Must possess self-motivation, enthusiasm,
and a positive attitude, and perform as a team player.
·
Strong attention to detail and
organizational skills
·
Must be capable of multi-tasking in a
fast-paced environment.
Preferred Experience:
·
High School diploma or GED required with
at least two (2) years’ experience in the healthcare field or in a similar
position.
·
MS Office, Word, Excel, Outlook,
PowerPoint.
·
Insurance Provider Portals.
Work Environment & Culture:
·
Possibility for hybrid work environment.
·
Active participation in team huddles,
department meetings, etc.
·
Learning & growing environment; Opportunities
for professional development and career growth
·
Ability to adapt as improvements are
always being made in this fast-growing environment.
·
Accountability to meet and exceed success
metrics and KPIs.
·
Opportunity to become part of a
developing, growing and highly skilled team.
Benefits:
·
401k
·
Health, Dental & Vision Insurance
·
Flexible Spending Account & Health
Savings Account
·
Paid time off
·
Paid training
·
Hybrid/Work from home opportunities
Schedule:
·
8 hour shift; Monday to Friday
·
Hours: 8:30am-5:30pm
GVS is an equal opportunity
employer and value diversity in our workforce. We do not discriminate on the basis
of race, color, religion, sex, sexual orientation, gender identity, national
origin, disability, or any other protected characteristic.
Payment Details
USh 16-18 paid on per Hour basis
Application Deadline
September 30, 2024