
5001 - 10000 employees
🏥 Healthcare
⚕️ Healthcare Insurance
☁️ SaaS
Healthcare • Healthcare Insurance • SaaS
CorroHealth is a leading provider of clinically led healthcare analytics and technology-driven solutions, focused on enhancing the financial performance of hospitals and health systems. Their integrated solutions and advanced technologies aim to optimize the entire revenue cycle, offering services such as revenue cycle management, clinical documentation, medical coding, and denials management. With a commitment to improving financial health through intelligent technology and expert guidance, CorroHealth addresses complex payer-provider relationships and supports efficient healthcare operations.
🔥 3 hours ago
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5001 - 10000 employees
🏥 Healthcare
⚕️ Healthcare Insurance
☁️ SaaS
Healthcare • Healthcare Insurance • SaaS
CorroHealth is a leading provider of clinically led healthcare analytics and technology-driven solutions, focused on enhancing the financial performance of hospitals and health systems. Their integrated solutions and advanced technologies aim to optimize the entire revenue cycle, offering services such as revenue cycle management, clinical documentation, medical coding, and denials management. With a commitment to improving financial health through intelligent technology and expert guidance, CorroHealth addresses complex payer-provider relationships and supports efficient healthcare operations.
• The Insurance Specialist is responsible for review and resolution of outstanding insurance balances on hospital or physician patient accounts. • The Insurance Specialist will be required to have flexibility to learning and comprehending complex hospital systems and keen analytical skills to evaluate appropriate next steps to bring aged account receivables to resolution. • The Insurance Specialist will be responsible to ensure cash recovery goals are met and assigned hospital receivables are appropriately addressed according to company, client and federal guidelines. • Effectively manages assigned insurance receivables to achieve business line expectations. • Meets productivity standards as outlined by business line. • Completes timely follow-up on assigned accounts to ensure no cash loss. • Ensures insurance accounts are resolved within 90 days of placement. • Demonstrates the ability to prioritize work with some oversight to meet outlined goals. • Perform account research and route accounts through appropriate client workflows. • Ability to understand, navigate and perform research of account within client host systems. • Exceptional understanding of patient accounting systems allowing for ease of transition and learning of new systems as needed by business line. • Clearly documents actions taken and next steps for account resolution in patient accounting system. • Ensure strong communication skills to convey intricate account information. • Maintain high quality account handling per client standards.
• 1 year of experience in a health care receivables environment • High School Diploma • Excellent oral and written communication skills, basic computer skills, familiarity with widely used patient accounting software • Data management skills, attention to detail and accuracy, good problem-solving skills • Ability to communicate successfully with patients, hospitals, insurance companies and Xtend Employees • Able to work individually and as part of a team • Possess ability to concentrate for long periods of time • Proficient in numeracy skills and above average knowledge of administrative procedures.
• We build long-term careers by investing in YOU. • Create an environment that cultivates your professional development and personal growth.
Apply Now🔥 4 hours ago
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