Accounts Receivable Representative I, Nucleus Building, 8:00a-4:30p

UofL Health • Louisville, KY

1d • Onsite

About The Position

UofL Health is a fully integrated regional academic health system with nine hospitals, four medical centers, Brown Cancer Center, Eye Institute, nearly 200 physician practice locations and more than 1,000 providers in Louisville and the surrounding counties, including southern Indiana. Additional access to UofL Health is provided through a partnership with Carroll County Memorial Hospital. With more than 14,000 team members – physicians, surgeons, nurses, pharmacists and other highly-skilled health care professionals, UofL Health is focused on one mission: to transform the health of communities we serve through compassionate, innovative, patient-centered care. The Accounts Receivable Representative II is an experienced role responsible for supporting the UofL Physicians CBO in a variety of financial, clerical, or administrative duties based on team assignment. These duties may include research and follow up on specialty or payor specific denials and appealing denials as needed, charge corrections, authorization and referral type denial appeals, research and education of changes to payor programs, and supporting special projects as needed.

Requirements

• High school diploma or equivalent
• Working knowledge of CPT, HCPCS, and ICD-10 coding
• Advanced knowledge of denial types and resolution steps
• 3 years related experience
• Strong computer and keyboarding skills
• Strong communication and problem solving skills
• Proficient with data entry and multitasking in a Windows environment
• Ability to meet productivity and quality standards
• Ability to communicate verbally/in writing with professionalism
• Ability to get along with others in a close office setting
• Ability to concentrate for long periods of time
• Willingness to function and cooperate as a member of the team

Nice To Haves

• Desired experience with Microsoft Office Software

Responsibilities

• Monitor and execute work within the Epic Work Queues
• Research and resolve claim denials or rejections based on work team assignment
• Key claim detail information into various payor websites, upload medical records to various websites to resolve denials
• Follow up with correct insurance companies for claims with no response or for claims denied due to incorrect insurance information or denials for authorizations.
• Update charges and refile electronic or paper claims as needed.
• Follow up on calls or emails from Patient Financial Specialists, concerning patients requesting advanced assistance with their accounts.
• Inform management and relevant organizational stakeholders of correspondence and communication problems with service locations.
• Maintain compliance with all company policies, procedures and standards of conduct.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED