
201 - 500 employees
đĽ Healthcare
đ§ Wellness
đ Pharmaceuticals
Healthcare ⢠Wellness ⢠Pharmaceuticals
Clearway Pain Solutions is a healthcare organization dedicated to providing comprehensive pain management services. With locations across several states, including Texas, the company focuses on relieving chronic pain, restoring physical function, and enhancing the quality of life for its patients. Clearway employs a multi-disciplinary approach to treatment, offering interventional pain management, physical therapy, and medication management, ensuring that patients receive tailored care that meets their unique needs.
đĽ 5 minutes ago
đ Alabama, Florida, +6 more states â Remote
đľ $25 - $29 / hour
â° Full Time
đĄ Mid-level
đ Senior
đ Billing Specialist
đť Ghost score 0%
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201 - 500 employees
đĽ Healthcare
đ§ Wellness
đ Pharmaceuticals
Healthcare ⢠Wellness ⢠Pharmaceuticals
Clearway Pain Solutions is a healthcare organization dedicated to providing comprehensive pain management services. With locations across several states, including Texas, the company focuses on relieving chronic pain, restoring physical function, and enhancing the quality of life for its patients. Clearway employs a multi-disciplinary approach to treatment, offering interventional pain management, physical therapy, and medication management, ensuring that patients receive tailored care that meets their unique needs.
⢠Support complete and timely collection of revenue for assigned groups ⢠Accurately code and enter patient and charge information into the billing system ⢠Track high-dollar claims from charge entry through payment ⢠Resolve complex carrier, payer denial, authorization, billing, payment, and claim issues ⢠Handle appeals, coding corrections, medical necessity rules, re-bills, and medical documentation ⢠Assist auditors in reviewing notes for medical necessity ⢠Work with the authorization department on complex procedure authorization issues ⢠Maintain tracking logs for complex high-dollar procedures and report results to billing management ⢠Contact Provider Service Representatives to resolve repetitive payment issues ⢠Serve as a resource for Billing Staff on complex issues ⢠Maintain accounts receivable at no more than 10% over 60 days ⢠Process daily correspondence and claim status inquiries ⢠Answer billing questions from patients and internal staff ⢠Update patient files with address and contact information changes ⢠Review policy changes and inform the supervisor and charge entry specialist ⢠Navigate insurance company proprietary websites to research policies and payments ⢠Keep the supervisor apprised of accounts receivable matters ⢠Respond to billing company requests in a timely manner ⢠Review and manage claims in work-dashboard hold buckets ⢠Create, maintain, and update reports ⢠Maintain confidentiality and comply with HIPAA rules and regulations ⢠Help train new revenue cycle staff ⢠Collect and review end-of-day reports ⢠Check work email regularly throughout the workday ⢠Complete required trainings and in-services ⢠Perform other assigned duties
⢠High School Diploma, or equivalent, with a minimum of five (5) years related experience; OR an equivalent combination of education and/or experience ⢠Must live in MD, DE, VA, NJ, PA, FL, AL, GA, SC, or TX ⢠Knowledge of Internet and Microsoft Office software (MS Word, MS Excel, MS PowerPoint, MS Outlook) ⢠Excellent written and oral communication skills, including exceptional customer service ⢠Ability to establish and maintain effective working relationships with doctors, clinical staff, co-workers, and the public ⢠Ability to work individually and within a team ⢠Ability to follow verbal and written instructions ⢠Ability to work a flexible schedule ⢠Ability to respond with patience and understanding during stressful conditions related to patient health and emergent situations ⢠Ability to multitask and prioritize ⢠Extreme attention to detail ⢠Strong organizational skills ⢠Ability to problem solve and use reasoning ⢠Ability to meet predefined quality standards ⢠Professional attitude and appearance ⢠Working knowledge of CPT and ICD-10 coding rules ⢠Solid foundation of insurance knowledge and guidelines for third-party payers ⢠Working knowledge of the healthcare field and medical specialty, as well as medical terminology ⢠Strong desire to provide excellent customer service ⢠Compliance with applicable organizational rules and regulations ⢠High ethical and professional standards of conduct ⢠Attitude of continuous professional improvement ⢠Reliable transportation ⢠Preferred: Two (2) years' experience working with an Electronic Medical Record (EMR) ⢠Preferred: Medical Billing Certification
⢠PTO: Up to 96 hours in first year (pro-rated based on start date) ⢠7 paid holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day After Thanksgiving, Christmas Day ⢠401(k) with employer match ⢠Medical, dental, and vision benefits for single and family coverage ⢠Short-Term Disability ⢠Long-Term Disability ⢠Basic Life/AD&D ⢠Employee Assistance Program ⢠Voluntary Life ⢠Accident insurance ⢠Critical Illness insurance ⢠Hospital Indemnity ⢠Eligible for overtime pay in accordance with applicable law
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