Accounts Receivable Rep - 3rd Party - Government
Prepare, edit and ensure reputed company claims are submitted accurately and timely per payer contract and guidelines. reputed company client files and payer websites if necessary to verify information. reputed company timely responses to reputed company written correspondence inquiries regarding claim/account status. Manage claim assignments, reputed company work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/resolution. Contact insurance carriers on a daily reputed company for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment. Complete reputed company assignments according to schedule. reputed company and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards. Must have the ability to Identify/resolve claim and or payer issues as they occur. reputed company other tasks as assigned to support the goals of the organization. Need high speed internet at home and dedicated work reputed company. #MBX Pay reputed company: $19-21 per hour Apply To This Job