Job Description
TeamHealth is named among the “150 Great Places to Work in Healthcare” by Becker’s Hospital Review and has ranked three years running as “The World’s Most Admired Companies” by FORTUNE Magazine as well as one of America’s 100 Must Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organizations is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us.
- Career Growth Opportunities
- Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
- 401K program (Discretionary matching funds available)
- GENEROUS Personal time off
- Eight Paid Holidays per year
- Quarterly incentive plans
JOB DESCRIPTION OVERVIEW:
Position is responsible for reviewing unpaid invoices assigned in ETM System on all carriers. Maintains accuracy and production to ensure invoices are being processed effectively.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Reviews ETM worklist to identify potential problem areas
- Contacts appropriate carriers to inquire on unpaid claims via websites and/or phone calls
- Reviews AR trends to report any consistent errors identified that affect claims from being processed correctly
- Maintain knowledge of ETM system
- Participates in monthly meeting with No Response/Billing Supervisor
- Communicates with No Response/Billing Supervisor for unusual circumstances that may include adjustments, denials, fee schedules, claims, etc.
- Performs any and all duties as directed by Senior Representative, No Response/Billing Supervisor and Accounts Receivable Manager