What are the responsibilities and job description for the HealthCare Claims Clerk (On-site) position at Shield HealthCare - Medical Supplies for Care at Home Since 1957?
Since 1957, Shield Healthcare has provided high-quality healthcare services while focusing on customer satisfaction and employee achievement. We are dedicated to fulfilling the medical supply needs of consumers and the caregiving community while maintaining a 99% overall customer satisfaction rating. Over the years, Shield HealthCare has expanded nationally with current service locations in California, Colorado, Illinois, Ohio, Texas and Washington.
Shield HealthCare is looking for a Healthcare Claims Clerk to research medical supply claims rejections, denials, and underpayments, making the necessary corrections to meet billing guidelines or recommending claims for write-off. The position has a set schedule, Monday through Friday, no nights or weekends.
This is an on-site position in Valencia, CA.
Job Responsibilities
Shield HealthCare is looking for a Healthcare Claims Clerk to research medical supply claims rejections, denials, and underpayments, making the necessary corrections to meet billing guidelines or recommending claims for write-off. The position has a set schedule, Monday through Friday, no nights or weekends.
This is an on-site position in Valencia, CA.
Job Responsibilities
- Reviews the claims billing processes, looking for ways to achieve positive financial outcomes
- Identify problems and find solutions to claim rejections, denials, and underpayments
- Inform management of trends in billing issues related to internal processes, clearinghouse claims processing, and third-party requirements
- Research denials and billing requirements of third-party carriers utilizing EOBs, provider manuals, web portals, and phone contact
- Adjudicate claims issues by preparing and submitting corrected claims and appeals
- Recommend claims for write-off when billing requirements are not met
- Effectively communicate by phone, email, and in-person with third-party payers and internal staff to resolve billing issues and establish positive relationships
- Accurately update and notate accounts receivable system, collections notepad, and customer accounts
- Remain updated on company policies and procedures and third-party payer guidelines, bulletins, and billing requirements
- Ensure appropriate follow-up and timely completion of assignments
- Completes special projects as assigned, supporting team and organizational objectives and continuous improvement initiatives
- High school diploma or equivalent
- 2 years in a medical billing or collections role or similar experience
- Medical billing and coding certification from accredited program preferred
- Familiarity with various medical insurance payer guidelines/billing requirements preferred
- Proficiency in Microsoft 365 (Excel, PowerPoint, Word, SharePoint, Teams)
- Experience working in Excel
- Strong written and verbal communication abilities
- Proven ability to research and solve problems
- Strong organizational skills, detail oriented, thorough, accurate, with the ability to manage multiple priorities and respond to changing business needs
- $19.50/hour
- Medical, Dental, and Vision (Available first day of employment)
- 401(k) with Company Match
- Sick and Vacation Days
- Flexible Spending Account
- Life & Disability Insurance
- Education Assistance
Salary : $20