Denial Management Specialist

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πŸ”₯ 0 minutes ago

❄️ Minnesota – Remote

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πŸ’΅ $18 - $27 / hour

⏰ Full Time

🟑 Mid-level

🟠 Senior

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Logo of Infinite Health Collaborative

Infinite Health Collaborative

1001 - 5000 employees

πŸ‘₯ B2C

🀝 B2B

🧘 Wellness

B2C β€’ B2B β€’ Wellness

Infinite Health Collaborative is a collaborative network of independently owned and physician-led local medical practices that unites multiple specialties under a shared framework to support growth and sustainability while preserving physician autonomy and patient choice. The organization operates divisions across cardiology, endocrinology, family medicine, ophthalmology, orthopedics, pediatrics, plastic surgery, vascular & interventional radiology, and women’s health, and provides patient-facing services like a patient portal, online bill pay, and pelvic health therapy. i-Health focuses on maintaining independent, patient-first care through shared principles of quality, value-based care, and operational support for member practices.

πŸ“‹ Description

β€’ Ensure professional communication with patients, clinic personnel, and outside vendors over the phone, via email or other written documentation and respond to all inquiries β€’ Maintain a working knowledge of health care plan requirements and health plan networks β€’ Verify and document insurance information as defined by current business practices β€’ Accurately post all payments received from patients, attorney offices and/or insurance companies β€’ Review Explanation of Benefits (EOB), research denials, rejections and/or excessive reductions β€’ Ensure appropriate forms are used when requesting adjustments, insurance transfers or other specific account changes β€’ Prepare, submit and ensure timely claim accuracy for all physician billing to third party insurance carriers either electronically or via hard copy β€’ Make outbound phone calls to patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy β€’ Take inbound calls from patients or insurance companies as follow up to unpaid, denied or rejected billing claims and document according to current policy β€’ Review and work any credit balances to determine if patient and/or insurance company refund is applicable

🎯 Requirements

β€’ High School diploma/GED or equivalent β€’ Previous experience in a healthcare facility in relation to accounts receivable or billing practices preferred

πŸ–οΈ Benefits

β€’ Employees working 30+ hours per week (60 hours per pay period) are eligible for our Medical (w/Maternity Bundle), Dental & Vision plans β€’ Tuition Reimbursement β€’ 401(k) with Profit Sharing β€’ Employee Assistance Program β€’ Lifetime Fitness Subsidy β€’ Car Rental discounts β€’ Home, Auto, & Pet insurance savings programs & more

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