
5001 - 10000 employees
⚕️ Healthcare Insurance
☁️ SaaS
🤖 Artificial Intelligence
Healthcare Insurance • SaaS • Artificial Intelligence
CorroHealth is a leading provider of clinically led healthcare analytics and technology-driven solutions, focused on enhancing the financial performance of hospitals and health systems. Their integrated solutions and advanced technologies aim to optimize the entire revenue cycle, offering services such as revenue cycle management, clinical documentation, medical coding, and denials management. With a commitment to improving financial health through intelligent technology and expert guidance, CorroHealth addresses complex payer-provider relationships and supports efficient healthcare operations.
🔥 14 hours ago
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5001 - 10000 employees
⚕️ Healthcare Insurance
☁️ SaaS
🤖 Artificial Intelligence
Healthcare Insurance • SaaS • Artificial Intelligence
CorroHealth is a leading provider of clinically led healthcare analytics and technology-driven solutions, focused on enhancing the financial performance of hospitals and health systems. Their integrated solutions and advanced technologies aim to optimize the entire revenue cycle, offering services such as revenue cycle management, clinical documentation, medical coding, and denials management. With a commitment to improving financial health through intelligent technology and expert guidance, CorroHealth addresses complex payer-provider relationships and supports efficient healthcare operations.
• Responsible for review and resolution of outstanding insurance balances on hospital or physician patient accounts • Effectively manages assigned insurance receivables to achieve business line expectations • Meets productivity standards as outlined by business line • Achieves a minimum of 85% work quality scoring and accuracy on all accounts worked • Completes timely follow-up on assigned accounts to ensure no cash loss • Meets monthly cash expectations as set out for assigned client receivables • Ensures insurance accounts are resolved within 90 days of placement • Demonstrates the ability to prioritize work with some oversight to meet outlined goals • Performs account research and routes accounts through appropriate client workflows • Clearly documents actions taken and next steps for account resolution in patient accounting system • Maintains high quality account handling per client standards. • Attends training sessions as directed by management
• 1 year of experience in a health care receivables environment • High School Diploma • Excellent oral and written communication skills • Basic computer skills • Familiarity with widely used patient accounting software • Data management skills • Attention to detail and accuracy • Good problem-solving skills • Ability to communicate successfully with patients, hospitals, insurance companies and Xtend Employees • Ability to concentrate for long periods of time • Proficient in numeracy skills and above average knowledge of administrative procedures.
• Professional development opportunities • Continuing education and training in industry career development
Apply Now🔥 15 hours ago
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