Claims Invoice SpecialistThe primary purpose of this position is to create claims invoices to third party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment.Responsible for correcting claim data in Acuity Logic system prior to billing for specified plansResponsible for submitting both paper and electronic claims in Acuity Logic for specified plans to third party carriers timelyResponsible for submitting manual vouchers and invoices to plans that don't accept claim forms in a timely mannerMaintain and report personal KPI data to Manager on a weekly basisResponsible for interpreting and following up on claim denials from third Party carriers for specified plansResponsible for monitoring the aging of specified plans to ensure prompt and accurate payment for specified plansDevelops expertise in specific plans assigned to the position and acts as a department and company resource for questions relating to billing of these plansAssist AR Manager and Commercial Claim Supervisor on special projects as needed.Communicates all system, site, and billing company issues to the AR Manager on a timely basis to allow management oversight and proper resource planningBe a resource for retail units for questions relating to billingMakes recommendations for efficiencies, processes, etc. which will deliver quality, cost savings, and/or profitability improvements within the department and / or across the organizationRequired Skills:High school diploma or GED or equivalent1 year AR experience with third party billingKnowledge of insurance billing processesEntry level PC skills in MS Windows, Word and ExcelEffective verbal and written communication skills to effectively speak with coworkers, and prepare concise and accurate reportsDemonstrated ability to work successfully in a team environment, functioning for the good of the team over the individualBenefits:401(k) with MatchMedical/Dental/Life/STD/LTDVision Service PlanEmployee Vision Discount ProgramHSA/FSAPTOPaid Holidays*Benefits applicable to full Time Employees only.Physical Demands:This position requires the ability to communicate and exchange information, utilize equipment necessary to perform the job, and move about the office.
RCM Billing & Collections Specialist in alton at Unknown Company
This position is listed as full time and onsite.