Work with third party vendors and internal teams to obtain missing or incorrect information needed for claiming, billing, and reimbursement.
Assist on projects with billing vendors to maximize reimbursement and ensure timely, correct claims processing.
Follow up on outstanding claims with vendors and team members to facilitate timely payments.
Handle insurance correspondence, including processing denials, discounts, refunds, and notifying relevant personnel.
Work with patient account specialists on eligibility, coverage, insurance addresses, and payments.
Post payments from insurance companies and other funding sources and communicate eligibility changes.
Use platforms including MyAvatar, Waystar, Availity, WPS/GHA, KMAP, and SFTP to manage accounts, payments, and claims.
Maintain accuracy, thoroughness, dependability, flexibility, and a positive team approach.
Participate in professional development activities, staff meetings, workshops, and continuing education.
Engage in performance improvement initiatives and contribute to a positive work environment.
Adhere to organizational values, compliance programs, confidentiality, and foster a respectful atmosphere.
High School degree required. Previous healthcare insurance/billing experience. Good organizational skills. Basic accounting knowledge preferred. Proficient in Microsoft Word, Outlook, Excel; PowerPoint preferred. Strong verbal and written communication skills. Ability to prioritize multiple tasks and attention to detail. Ability to analyze data to improve billing processes preferred. Independent decision-making skills. Up-to-date knowledge of healthcare legislation, regulations, and processes preferred. Ability to collaborate across departments for accurate billing. Must pass Kansas Bureau of Investigation and Central Registry screenings.
Location
Kansas, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
2 weeks ago