Job Information
INDEPENDENCE FIRST INC Medical Billing Accounts Receivable in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: Job Description: Be Part of a Great Team! IndependenceFirst is looking for awesome people to join our team! You are just the person to join our growing team if you are... Looking for an Excellent Benefits Package Passionate About Helping Others Prefer Bilingual in English, Spanish, Hmong or Arabic (Not required) Benefits include: 12 sick days, 13 vacation days and an additional 12paid holidays a year Employer paid Dental, Life Insurance (twice annual salary), AD&D, Short and Long Term Disability Health Insurance Benefits (partially employer paid, depending on coverage) Low-cost Vision Insurance Employer-matched 403(b) Retirement Account Fitness Center On-site Annual Health Risk Assessment Annual Flu Shot Comprehensive Wellness Program Tuition Reimbursement Program POSITION DESCRIPTION I. Position: Medical Billing/Accounts Receivable Specialist II. Status: Full Time, Hourly III. Reports to: Accounts Receivable Billing Supervisor IV. Position Summary:Submit insurance claims, work denials, post insurance payments, file appeals when appropriate and keep up to date on knowledge of current insurance reimbursement rates and issues. Work in Sandata Software, clearinghouses, and payor portals. V. Position Expected Hours of Work: Typical hours are full time 40 hours, Monday through Friday, 8:00AM through 4:30PM. VI. Essential Functions of the Position: Perform timely follow up on insurance claim denials, exceptions or exclusions including unpaid or improperly paid claims within all contractual filing deadlines. Utilize aging accounts receivable reports to follow up on unpaid claims aged over 30 days by phone, mail, and/or electronic means. Read and interpret payor explanations of benefits/explanations of payment, correctly identifying denials and improperly paid claims, and work claims accordingly. Provide detailed and accurate follow-up on assigned work Maintain detailed functioning knowledge of our billing system. Utilize our internal billing software to sort, filter, summarize and identify various account receivable trends. Work collaboratively with Accounting Clerk to ensure all claims are submitted with a goal of zero errors. This includes verifying completeness and accuracy of all claims prior to submission through Clearinghouse and working with Accounting Clerk to accurately post all insurance payments by line item. Responsible for communication with billing sources, clearinghouses, and the PAS department to problem solve issues as well as as expedite claims management. In addition, responsible for the quarterly creation of a write-off report for aged receivables. Participate on PAS Billing/Accounts Receivable Team Meetings. Communicate regularly with staff and management on any... For full info follow application link. IndependenceFirst is a EOE/M/W/Vets/Disability Employer. Persons with disabilities are strongly encouraged to apply. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/A2BE66C3AFDD46A8