Job Description
Join a team of dynamic, results oriented professionals!
Named among “The World’s Most Admired Companies" by Fortune Magazine
Named among "America's 100 Most Trustworthy Companies" by Forbes magazine
Named among “Great Places to Work" by Becker’s Hospital Review
- 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)
- Employee Assistance Program
- Referral Program
- Dental plans & Vision plans
- GENEROUS Personal time off
- Eight Paid Holidays per year
- Quarterly incentive plans
- Employee of the month awards with monetary gift and parking space
- Training Programs
- Fitness Center with personal trainer on site
- Wellness programs
- Flexible work schedule
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.