Company

One GI - 4.0See more

addressAddressDayton, OH
type Form of workFull-time
salary Salary$35.3K - $44.8K a year
CategoryAccounting/Finance

Job description

Full-Time Position-40 hours per week

We are seeking a self-motivated, reliable, and good-minded individual to become our newest Accounts Receivable Specialistat One GI®.


One GI®, a true collaboration of the very best clinical and business minds – which enables us to focus on what’s truly important – our patients.


Is helping to make a difference the thing that you were born to do?
We know for sure that nothing can be more important to our brand than excellent service, and the wow factor our awesome team provides sets us apart from the pack!
Don't worry, we will provide you with a full training program and all the tools you need to be successful!
A typical day as a Accounts Receivable Specialist:

  • Performs extensive claims follow up activities, utilizing the current PM system.
  • Investigates, analyzes, and resolves problematic and delinquent insurance claims.
  • Utilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
  • Establishes and maintains effective working relationships with carrier representatives. As well as with internal and external clients)
  • Remains abreast of carrier/payer updates, as it relates to Billing and Collections guidelines including regarding claim submissions, claim appeals, grievance procedures and policy changes.


This position could suit you if:

  • Incorporate a leadership mindset to your role.
  • Computer skills – good working knowledge of MS office
  • Ability to communicate effectively with others, both verbally and in writing.
  • Able to maintain standards and professionalism during periods of fluctuating workloads.


The Must Haves:

  • High School Diploma or equivalent required.
  • Knowledge of the Accounts Receivables (A/R) process
  • Bachelor's Degree in a related field preferred
  • One year healthcare or insurance billing processing experience required
  • One plus years' customer service experience required
  • Knowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulations


If you are keen on positivity, and have a knack for providing quality service, we want you!

401k w/ match, Tuition reimbursement, Excellent paid time off for balance of work/life, Competitive Health & Supplemental benefits. Work for the comfort of your HOME!

Refer code: 7962644. One GI - 4.0 - The previous day - 2024-01-28 05:27

One GI - 4.0

Dayton, OH
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