Insurance Specialist – Prior Authorization

🕒 vor 2 Monaten

🏈 Ohio – Remote

infoinfo

💵 $18 - $21 / Stunde

⏰ Vollzeit

🟢 Junior

🟡 Mittelstufe

🔒 Versicherung

🚫👨‍🎓 Kein Abschluss erforderlich

👻 Geisterscore 35%

infoinfo

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Meduit | Driving Revenue Cycle Performance

Meduit | Driving Revenue Cycle Performance

1001 - 5000 Mitarbeiter

Gegründet 2017

🏥 Gesundheitswesen

💼 Beratung

🛡️ Versicherung

Healthcare • Consulting • Insurance

Meduit | Steigerung der Leistungsfähigkeit im Revenue Cycle Management ist ein Unternehmen für das Management von Gesundheits-Revenue-Cycles, das Expertenwissen im RCM-Operations mit künstlicher Intelligenz, Roboterprozessautomatisierung und fortschrittlicher Analytik kombiniert, um Krankenhäusern, Gesundheitssystemen und großen medizinischen Praxen dabei zu helfen, den Cashflow zu beschleunigen, Ablehnungen von Forderungen zu reduzieren und die Zahlungserfahrungen der Patienten zu verbessern. Das Unternehmen bietet End-to-End-Services — von der Vorregistrierung über Abrechnung und Nachverfolgung, Lösung von Ablehnungen, erweiterte Geschäftsstellen, Abarbeitung von Altforderungen, Inkasso von uneinbringlichen Forderungen, Personalvermittlung und Beratung — neben technologischen Angeboten wie MeduitAI™, SARA (eine betreute autonome Revenue-Assistentin), prädiktive Analytik und Konversations-/Zahlungsautomatisierung.

Beschreibung

• Reduce outstanding accounts receivable by managing claims inventory • Speak to patients and insurance companies in a professional manner regarding their outstanding balances • Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs, etc. both in-person and by telephone to register patients, gather or update information, obtain referrals and pre-authorizations, complete appropriate forms, conduct evaluations, determine benefits and eligibility (insurance, public programs, etc.), determine financial responsibility and/or to identify sources of payment for services • Request, input, verify, and modify patient’s demographic, primary care provider, and payor information • Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc. • Answer questions by phone and provide quotes for services; identify financial resources, etc. in accordance with the client policies and procedures • Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts, etc. • Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies • Work with Claims and Collections in order to assist patients and their families with billing and payment activities

🎯 Anforderungen

• High School Diploma/GED • 2+ years of Denials Management experience • 2+ years Medical Billing/Follow-up experience • Medicare, Medicaid, and commercial payor experience • Experience with Workers Comp Pre-Access • Proficiency with PC-based applications (Microsoft Outlook, Word, and Excel) • Download speed of 30MB or higher & upload speed of 10MB or higher are REQUIRED. • Access to a Secure and Private workspace (a space in which no one can hear or see you as you may have protected health information on your screen or you may say names, social security numbers or other PHI) • Employment eligibility: Must be legally authorized to work in the United States without sponsorship • As a condition of employment, a pre-employment background check will be conducted

🏖️ Vorteile

• Comprehensive paid training • Medical, dental, and vision insurance • HSA and FSA available • 401(k) with company match • Paid Wellness Time and Holidays • Employer paid life insurance and long-term disability • Internal growth opportunities

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