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The chosen candidate will be part of a team that ensures the accurate collection and application of payments to individual accounts within the healthcare industry. This role demands a high level of organization and detail-oriented approach, with responsibilities ranging from processing electronic charts from field staff to maintaining detail-oriented communication with clients.
Job Responsibility:
Accurately and efficiently processing electronic charts received from field staff
Conducting research on accounts for any missing billing and demographic information
Ensuring knowledge and compliance with Medicare standards and audits
Demonstrating the ability to read, understand, and communicate an Explanation of Benefits (EOB)
Achieving established productivity levels for accounts worked
Exhibiting a detail-oriented demeanor in all interactions
Performing timely collection and closure of accounts
Monitoring and following up on assigned workflows diligently
Accurately and promptly entering all ePCR information into the billing system
Requirements:
Proficiency in using Allscripts software
Demonstrated expertise in EHR SYSTEM
Strong skills in Accounts Receivable (AR) management
Experience in handling Appeals
Familiarity with Billing Functions
Proven ability in Claim Administration
Knowledge of Collection Processes
Proficiency in Medicare Billing
Experience in Medical Collections
What we offer:
Medical, vision, dental, and life and disability insurance
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