MAJOR FUNCTION:
Ensures appropriate execution of activities related to researching and responding appropriately to notifications of payment denials and no response claims related to reimbursement for services performed. Provides training and support for the A/R Representatives/Charge Entry in the assigned team. Monitors key indicators specific to A/R performance providing analysis and updates to leadership as appropriate.
QUALIFICATIONS:
Education & Experience:
- High School diploma or equivalent required.
- 2-4 years medical physician billing or collections required.
- Payment applications experience in a healthcare environment is helpful.
- AHIMA Certified Coder, AAPC Certified Coder, or coding experience a plus.
- Strong knowledge of Windows-based software applications (Word, Excel, etc.).
N: Never O: Occasionally ( 80%) Lifting 50lbs N Crouching N Reaching O Carrying O Hearing C Walking O Pushing N Talking C Vision C Environmental Conditions: Noise N Varied Temperatures O Cleaning Agents N Noxious odors N Patient Exposure N Operative Equipment N