Follow up on outstanding accounts receivable (A/R) across all payers, including commercial payers, auto and other liability payers, workers' compensation payers, and self-pay.
Handle all correspondence related to insurance or patient accounts, including contacting insurance carriers, patients, and other facilities as needed to maximize payment on accounts.
Identify issues or changes that impact client profitability and take appropriate actions to rectify denials.
Work with EDI transactions and ERA files, including reconciling carrier submissions, edits, and rejection reports.
Research and resolve accounts listed on the Delinquent Insurance Report, Collection Ledger, and Government Payor report as directed by management.
Make informed decisions on which accounts to prioritize for maximum reimbursement.
This role requires strong communication skills, attention to detail, and the ability to navigate complex insurance processes, and experience in the Healthcare Industry. If you have experience in healthcare finance or revenue cycle management, this could be an exciting opportunity for you!
Join Our Team!
Please send resumes to abaccile@judge.com
Contact: abaccile@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
