Accounts Receivable Specialist

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Sarnova

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2008

🏥 Healthcare

🤝 B2B

☁️ SaaS

💰 $500k Venture Round - Sarnova on 2009-12

Healthcare • B2B • SaaS

Sarnova is a healthcare-focused distribution and services company whose family of businesses (including Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Digitech) supplies products, equipment, services and technology across the emergency medical services (EMS) and acute care continuum. For nearly 50 years the group has distributed more than 100,000 health and safety products to EMS providers, hospitals, schools, businesses and government agencies, and also provides respiratory/anesthesia/critical care solutions, AED sales and program management, CPR training, and a cloud-based EMS billing and business intelligence platform. Sarnova is a portfolio company of Patricia Industries/Investor AB.

📋 Description

• Provide support across all aspects of insurance and patient billing to ensure prompt and accurate payment to the client or provider for all monies owed by both patients and insurers • Make telephone calls to patients, hospitals, insurance companies, facilities, and attorneys as needed to research claims or obtain additional insurance information • Contact insurance carriers to inquire about the status of past-due accounts • Meet or exceed defined productivity and quality standards • Document details of activity on each account in the claims processing system • Follow up on self-pay accounts, including contacting patients by telephone to inquire about insurance coverage or establish payment plans • Maintain workflow to keep aging accounts at a minimum by following up on unpaid claims daily • Follow up on accounts that have reached collections to ensure they have been fully worked before referral to an external collection agency • Follow up on any assigned special projects designated by the Manager • Perform quality checks on assigned claims • Maintain confidentiality regarding all assignments • Perform job responsibilities and tasks according to company standards, as well as state and federal guidelines • Demonstrate the highest level of compliance with all laws and regulations, including but not limited to HIPAA • Ensures consistent adherence to company attendance policies • Additional job duties as assigned

🎯 Requirements

• High School Diploma or equivalent required • Minimum of 1 year of experience in healthcare claims processing, billing, or accounts receivable • Hands-on experience preparing and submitting insurance appeals, including understanding remittance advices, payer denial codes, and payer timely filing limits • Familiarity with ICD-10, HCPCS, and general medical terminology • EMS billing experience strongly preferred; experience in other medical specialties will be considered • Proficiency with various web platforms, including billing software and payer portals • Prior customer service experience with the ability to work collaboratively with other departments and team members • Basic computer knowledge and experience using Microsoft Office • Strong customer service skills and experience • Strong interpersonal, organizational, communication, and time-management skills • Strong investigative and research skills, with the ability to resolve complex billing issues • Effective critical thinking and analytical abilities • Ability to work independently in a fast-paced, adaptive environment with minimal supervisor • Ability to independently manage all aspects of the job role including required goals and business practices in a remote environment

🏖️ Benefits

• Competitive salary, commensurate with experience • Comprehensive benefits package, including 401(k) Plan