
201 - 500 employees
âď¸ Healthcare Insurance
đ¸ Finance
âď¸ SaaS
Healthcare Insurance ⢠Finance ⢠SaaS
Assembly Health is dedicated to elevating financial performance for healthcare providers through innovative revenue cycle management and back-office solutions. Their expert team and technology optimize processes, allowing healthcare organizations to focus on delivering quality patient care. With a comprehensive approach that includes analytics, compliance consulting, and staffing services, Assembly Health serves a wide array of physician specialties and long-term care communities across the United States.
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201 - 500 employees
âď¸ Healthcare Insurance
đ¸ Finance
âď¸ SaaS
Healthcare Insurance ⢠Finance ⢠SaaS
Assembly Health is dedicated to elevating financial performance for healthcare providers through innovative revenue cycle management and back-office solutions. Their expert team and technology optimize processes, allowing healthcare organizations to focus on delivering quality patient care. With a comprehensive approach that includes analytics, compliance consulting, and staffing services, Assembly Health serves a wide array of physician specialties and long-term care communities across the United States.
⢠Serve as the first point-of-contact for team members needing assistance with their day-to-day claim follow-up and questions ⢠Provide continuous education and mentorship to peers ⢠Share expertise, best practices, and strategies for effective collection and claim follow up ⢠Ensure accurate documentation of collection activities ⢠Assist team members with proper record-keeping practices and ensuring collection processes are followed as outlined in the organization's SOP. Help team members set and achieve their individual performance goals ⢠Collaborate with insurance providers to monitor outstanding claim status and navigate resolution steps ⢠Investigate outstanding A/R accounts, determine the cause of the delinquency, and collect payments ⢠Submit and re-submit claims and conduct follow-up calls ensuring thorough documentation ⢠Review all documentation the client provides and identify discrepancies ⢠Contribute to the preparation and the assignment of collection work queues ⢠Perform daily QA reviews on AR Specialists quantity and quality of work on their assigned accounts ⢠Identify trends and conduct root cause analyses on unpaid and underpaid claims ⢠Create monthly reports using Excel that outline insurance denial trends and share with internal management ⢠Achieve performance goals or objectives (individual or departmental) as established by the Manager ⢠Maintain HIPAA and compliance standards to preserve patient confidentiality ⢠Other tasks as needed and assigned
⢠3-5 years of experience working in accounts receivable in the behavioral healthcare space ⢠Leadership expertise and capabilities required ⢠Strong problem-solving skills with analytical and critical thinking abilities ⢠Two years of Behavioral Health experience preferred including EMR/EHR knowledge (Kipu, BestNotes) ⢠Ability to manage critical deadlines with a self-motivated attitude and ability to multi-task ⢠Must be resourceful, persistent, and an excellent problem solver ⢠Strong written and verbal communication skills ⢠Ability to function well in a fast-paced and at times stressful environment ⢠Prolonged periods of sitting at a desk and working at a computer. Ability to lift and carry items weighing up to 10 pounds at times
⢠medical ⢠dental ⢠vision ⢠401(k) ⢠paid time off
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