Healthcare
Hire the right healthcare staff with speed and precision locally or nationwide.
Hire the right healthcare staff with speed and precision locally or nationwide.
Uncover alternative and sustainable staffing solutions to address nursing shortages
Hire skilled life sciences talent by partnering with a nationwide recruitment agency with local market expertise.
Learn how partnering with a staffing agency is a powerful way to combat the challenges of hiring in the current life sciences job market
Execute critical healthcare IT initiatives with increased flexibility and cost-effectiveness with us at your side.
Uncover how to handle an employee-led technology market.
Match your unique skills with in-demand jobs at growing organizations.
Explore our library of insights and tips designed to help healthcare leaders and job candidates align.
We’re positively impacting lives as a leading provider of workforce solutions for clients and talent.
Remote opportunity, must be able to utilize your own equipment
Pay - 21 to 22 an hour, weekly pay, direct deposit
Hours - Mon to Fri 8am to 5pm
Contract opportunity - anticipated to be 5 to 6 months, could get extended based on work load
Day to day:
Work through the oldest denials - United, commercial and government denials
Training: hands on and assigned a senior who will train and audit their work - learning EPIC application
EPIC experience preferred and insurance follow up / billing experience
Metrics - 6-7 claims per hour, metrics for productivity, reviewing for annual, quality 95% or greater
Physician billing facility
Primary Functions:
Apply extensive knowledge of multiple contracts, agreements and government guidelines regulations to submit, post, research and or resolve accounts or claims.
Communicate via phone with various representatives, both internally and externally is necessary.
Analyze multiple sources of remittance to determine proper allocation of rejections, payments and or adjustments, subject to individual carrier guidelines and contractual fee schedules.
Respond to carrier requests for additional information or documentation.
Review carrier denials and or unacceptable reimbursement to a challenge the determination or b adjust appropriately.
Review and update registration to correspond with information received from payer.
Copy and forward remittance advice to appropriate team for followup.
Responsible for identifying and escalating contractual carrier issues to the appropriate source.
Perform necessary billing activities such as claims to maintain team goals or assist other teams
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Medix is acting as an Employment Business in relation to this vacancy.