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As the healthcare industry continues to grow, so does the need for consistent, effective Revenue Cycle Management. But it takes more than just technology and technical expertise. It takes innovation, a willingness to adapt, and passion to deliver the best. MedSrv, LLC is the difference in Revenue Cycle Management.
We’re looking for an A/R Insurance Representative to join our growing team. The Insurance A/R Follow-up Representative will be responsible for reviewing unpaid, underpaid, denied or unresolved insurance balance patient accounts submitted to various health care payers. The primary focus of the AR Rep is to review claims for accuracy and completeness, timeliness and correctness of payment from payers, and rebilling / appealing as appropriate to resolve any underlying errors in claims submission and account resolution and meet performance-based goals. If you're ready to contribute to our mission of guiding by faith and serving with integrity and compassion, we want to hear from you! Join the MedSrv team and be part of a company committed to excellence in Revenue Cycle Management.
Schedule: Full-timeLocation: RemoteCompensation: $18.00/hr. Benefits for you and your family:
Language Skills:
Ability to: read and comprehend complex instructions, correspondence, and memos; write and present information to leadership, vendors, clients, and other employees of the organization.
Mathematical Skills:
Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Have the ability to compare rate, ratio, and percent and to draw and interpret various graphs.
Reasoning Ability:
Ability to: deal with problems involving several concrete variables in standardized situations; plan, organize, delegate, and prioritize work; provide clear and effective direction to staff; communicate effectively orally and in writing; establish and maintain effective working relationships with MedSrv departments, vendors, other businesses, and our clients; Must be able to multi-task.
Physical Demands:
You may be required to lift between 30-50lbs at times. Limited.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually moderate.
We are an equal-opportunity employer and believe in the power of a diverse, inclusive team. We welcome all applications from all suitably qualified people, regardless of race, sex, disability, religion/ belief, sexual orientation, or age. Please let us know if you require anything which would enable your success throughout our interview process.
Full Time
$42k-53k (estimate)
06/06/2024
06/24/2024
nacscom.com
CHATTANOOGA, TN
200 - 500
1981
DALLAS BUNTON
$10M - $50M
North American Credit Services, Inc. specializes in the professional collection of healthcare receivables. As leaders in the collection industry, we focus on maintaining professional standards and utilizing advanced technology. We are able to get quick results that have an immediate and positive impact on your bottom line. Our highly knowledgeable and experienced staff is able to serve your revenue collection needs. In all of our collection activities we are very sensitive to the importance of maintaining a positive client/customer relationship. Our team is aware of the many issues that impact ...
"patient satisfaction". We listen to consumers concerns and work together to eliminate the road blocks to settlement of the outstanding balance. Thank you for visiting our page!
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