Revenue Specialist

🕒 Setembro 8

🎸 Tennessee – Remoto

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⏰ Tempo Integral

🟢 Júnior

🚫👨‍🎓 Sem graduação necessária

👻 Score fantasma 10%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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EnableComp

501 - 1000 funcionários

💼 Consultoria

🛡️ Seguros

📦 Logística

💰 Venture Round em 2022-07

Consulting • Insurance • Logistics

A EnableComp é uma empresa especializada em gerenciamento de ciclo de receita (RCM) para prestadores de saúde e sistemas de saúde em todo os Estados Unidos. Eles se concentram no processamento de sinistros complexos relacionados à Administração de Veteranos, Compensação de Trabalhadores, Acidentes de Veículos Motorizados e Medicaid fora do estado, bem como na gestão de recusas para todas as classes de pagadores. Ao alavancar a automação inteligente e sua plataforma proprietária E360 RCM™, a EnableComp ajuda os prestadores de serviços de saúde a aumentar a receita, controlar custos e simplificar os processos de faturamento. Com expertise no tratamento de sinistros complexos, a empresa garante reembolsos precisos e oportunos, proporcionando um aumento significativo nas cobranças e melhorando o desempenho financeiro de seus clientes.

Descrição

• Verify patient eligibility when needed • Analyze and evaluate Medicaid claim payments using company systems and tools • Determine reimbursement compliance with applicable state fee schedules • Research, request, and acquire medical records and supporting documentation • Submit hospital claims with required documentation for prompt reimbursement • Review and correct UB-04 billing components in accordance with billing laws • Conduct telephone follow-up with payers regarding claims and documentation • Prepare and submit Medicaid initial bill packets with supporting documentation • Analyze account delinquencies and activity to ensure timely, accurate payments • Verify or request authorizations and assist with concurrent review activities • File and manage confidential documentation and PHI while following HIPAA guidelines • Manage inbound and outbound calls • Help move work efficiently through the department as part of a team • Appeal claim denials and underpayments • Perform other duties as required

🎯 Requisitos

• High School Diploma or GED required • Associates or Bachelor’s Degree preferred • 1-2+ years’ experience in healthcare billing or collections • 1+ years’ client-facing/customer service experience • 1+ years’ experience with UB-04 billing and collections required • CMS-1500 billing and other complex claims experience a plus • Intermediate understanding of insurance payer/provider claims processing and related data requirements • Intermediate understanding of Medicaid payers preferred • Equivalent combination of education and experience will be considered • Strong computer proficiency and basic office applications knowledge, including MS Office (Word, Excel, and Outlook) • Regular and predictable attendance • Ability to meet or exceed productivity targets and goals • Ability to maintain stable performance under pressure • Self-starter able to work independently without direct supervision • Proven written and verbal communication skills • Strong analytical and problem-solving skills • Experience working with external clients; strong customer service skills and business acumen • Ability to prioritize and manage multiple competing priorities and projects concurrently • Ability to remain in a stationary position 50% of the time • Ability to operate a computer and office equipment continuously • Must handle PHI in accordance with HIPAA privacy and security requirements

🏖️ Benefícios

• Full-time employment • Professional growth and development opportunities • Tools, resources, and support for career growth • Flexible, family-oriented work environment • Work-life balance support • Remote work option • Equal opportunity workplace free from discrimination and harassment

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🗣️🇺🇸🇬🇧 Inglês obrigatório