Ensure timely submission of accurate claims data and timely, accurate account follow-up to facilitate prompt payment from third-party payers and others. Perform daily reconciliation of claim submissions, process rejections within 24 hours, and work with external departments as needed to resolve claim issues prior to submission. Make decisions to ensure account accuracy, minimize denials, and support timely billing of patients and primary, secondary, and tertiary payers.
Requirements & Qualifications
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 with 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 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 medical terminology and ICD, CPT, and HCPCS coding.
- Knowledge of databases and flowcharting processes.
Benefits & Perks
- Up to $5,000 per year in tuition assistance.
- 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
2 weeks ago
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