The position is responsible for timely and accurate insurance accounts receivable (AIR) follow-up within an assigned split, which includes handling reconsiderations, appeals, payor secure messaging, adjustment requests, and more. The role requires processing payor correspondence, including mail and explanation of benefits, within five days of receipt. Additionally, the employee must document all communication with patients and payors within the Information System and review payor bulletins to stay current on billing and reimbursement information. The position also involves discussing account status and insurance processing with patients, assisting with the training of new employees, and performing additional related duties as assigned. It is essential to clearly communicate and continuously support the Mission and Values of Johnson Memorial Health while conducting all activities in compliance with applicable laws, regulations, standards, and JMH policies and procedures, including Blood and Body Substance Precautions.
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
251-500 employees