Ensure timely submission of accurate claims data and timely, accurate account follow-up, including adjustment claims, reconsiderations, and adjustment requests, to facilitate prompt payment from third-party payers and others.
Perform daily reconciliation of claim submissions, process rejects within 24 hours, and work with external departments as needed to resolve claim issues prior to submission.
Make decisions to ensure account accuracy, reduce denials, and support timely billing of patients and primary, secondary, and tertiary payers.
Shift: First Shift (United States of America)
Work schedule: Monday through Friday, with start times between 6:00 AM and 9:00 AM, provided 8 hours are worked by 5:30 PM.
Required
- High school diploma or equivalent.
- Minimum of two years of post-secondary education with coursework in business, a medical assistant program, or a nursing assistant program; or an equivalent combination of education and experience in accounts receivable or healthcare billing.
- Strong multitasking and problem-solving abilities.
- Strong verbal and written communication skills.
- Strong organizational skills and attention to detail.
- Experience using Microsoft Word and Excel.
- Ability to type at least 30 words per minute with 95% accuracy.
Preferred
- Prior experience in healthcare billing and collections.
- Associate's degree in business administration or college-level business coursework.
- Knowledge of CCI, OCE, NCD, and LCD edits.
- Knowledge of third-party payer edits.
- Working knowledge of ICD, CPT, and HCPCS coding.
- Knowledge of databases and flowcharting processes.
- Tuition assistance up to $5,000 per year.
- 35% discount at Clarkson College.
- Career advancement opportunities.
- Covered educational costs.
- Support for personal and professional growth within the organization.
Location
Omaha, Nebraska, US
Employment Type
Full-time
Experience Level
Senior
Remote work allowed
No
Posted
1 month ago