Fully REMOTE Opportunity!

Duties you will be responsible for:

• Provides Liaison between the providers of health care services, the patient, or other responsible persons, and revenue sources, to ensure the correctness of charges, a current record of all transactions, and account resolution
• Maintains active communications with insurance carriers and third-party carriers until account is paid.
• Negotiates payment of current and past due accounts by direct telephone and written correspondence.
• Updates patient account information
• Monitors and identifies payer denial trends and problem accounts; communicates patterns to supervisor.
• Runs a monthly aging report based on DOS and current A/R to identify accounts that require follow up.
• Manage all assigned worklists on a daily basis for assigned insurances.
• Utilize collection techniques to resolve accounts according to the company's policies and procedures.
• Report any coding related denial to the Coding Specialist.
• Performs other duties including but limited to faxing information as required, generating retroactive authorization requests, and verifying medical eligibility.
• Conducts necessary research to ensure proper reimbursement of claims.
• Assist with special projects assigned by Billing Manager or Supervisor

3-5 Must Have Skills/Qualifications

• 1 year of managing denials
• High School Diploma

Nice to Have Skills:

• Patient
• Detail-oriented
• Lives in Eastern Time zones

Schedule/Shift:

• Monday - Friday
• Start time 7am-9am EST
• 8 hour shift, 40 hours a week

Contract Length:

• 800 Hours. Opportunity to convert to permanent hire aftersatisfactory completion of contract.

Pay:

• $19-20 an hour (Dependent on experience)

Benefits:
401(k) Retirement Plan, Medical, dental and vision plans, Short Term Disability Insurance, Life Insurance Plan, Weekly Pay, Paid Sick Time

Medix is acting as an Employment Agency in relation to this vacancy.