Insurance Specialist – Credit Resolution

🕒 il y a 2 mois

❄️ Minnesota – Distant

info

💵 $20 - $22 / heure

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🔒 Assurance

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Meduit | Driving Revenue Cycle Performance

Meduit | Driving Revenue Cycle Performance

1001 - 5000 employés

Fondée en 2017

🤝 B2B

🤖 Intelligence artificielle

☁️ SaaS

B2B • Artificial Intelligence • SaaS

Meduit | Optimiser la Performance du Cycle de Revenus est une entreprise de gestion du cycle de revenus dans le secteur de la santé qui associe l'expertise des opérations RCM à l'IA, l'automatisation des processus robotiques et des analyses avancées pour aider les hôpitaux, les systèmes de santé et les grandes pratiques médicales à accélérer le flux de trésorerie, à réduire les refus de réclamations et à améliorer les expériences de paiement des patients. L'entreprise propose des services de bout en bout — pré-enregistrement, facturation et suivi, résolution des refus, bureau d'affaires étendu, traitement des comptes clients hérités, recouvrement de créances douteuses, dotation en personnel et conseil — ainsi que des offres technologiques incluant MeduitAI™, SARA (un collaborateur autonome supervisé en revenus), des analyses prédictives et l'automatisation conversationnelle/de paiement.

Description

• Review accounts for credit balances and denials • Determine root cause and take appropriate corrective action (refund, adjustment, rebill, or appeal) • Review and resolve credit balances across all payers • Submit timely, accurate appeals and process credit resolutions • Ensure all account activity supports forward movement toward resolution with a one-touch mindset • Maintain thorough, audit-ready documentation and accurate account notes • Meet established productivity (APH) and quality standards • Collaborate cross-functionally to resolve issues and prevent recurrence • Identify trends and escalate systemic issues • Initiate and track refunds, adjustments, and reapplications accurately and timely

🎯 Exigences

• High School Diploma/GED • Minimum of 3 years of experience in hands-on denials and credit resolution • 2+ years Medical Billing/Follow-up experience • 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 • Employment eligibility: Candidates must be legally authorized to work in the United States at the time of hire • The company does not provide employment visa sponsorship for this position • As a condition of employment, a pre-employment background check will be conducted • At this time, we are unable to consider candidates residing in the state of New York for this position

🏖️ Avantages

• 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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