Day to Day responsibilities (ARA II)

• Accessing, Evaluating, Processing pulled accounts for corrections on claims / denials
• Maintains high level of professionalism and work ethic to pull as many complex claims and process as
  efficiently and effectively during shift
• Properly diagnoses through claim research where accounts are lacking / reading errors
• Responsible to work on claims from Rehab Facilities to collect owed money from the Insurance Companies
• Responsible to research the claim to ensure all information is correct, then send to Insurance company to collect payment
• maintain follow up with claims to ensure the Insurance company received the claim, and get an update for expected payment
• Responsible for billing, collections and account reconciliation for assigned accounts

Remote After 3-4 Weeks Pending Performance During Training

Schedule: Monday-Friday // 8:30a - 5:00p

Must haves:

Hospital billing and collections preferred

• Physician office billing and collections can be substituted
• Payer/claims processing background also helpful such as United Healthcare claims processing background
• Ability to use technology (computers)
• Longevity in prior positions
• Metrics environment experience
• Customer service experience and healthcare experience