Accounts Receivable

Central Ohio Urology Group • Columbus, OH

1d • Onsite

About The Position

To be considered a qualified candidate, must have minimum of two years of related revenue cycle experience. Urology experience a plus. What You’ll Be Doing Will keep lines of communication open with the Supervisor. Submitting accurate and timely medical claims to insurance companies. Following up on unpaid or underpaid claims to ensure timely collection of outstanding balances. Identifying and resolving claim denials and rejections, including researching issues and resubmitting claims. Maintains all patient information according to the established patient confidentiality policy. Maintains compliance with all governmental and regulatory requirements. Responsible for completing, in a timely manner, all mandated training and in-services, including but not limited to annual OSHA training and PPD placements. Responsible for working Accounts Receivable (AR) for assigned providers/ insurance. Performs all other duties as assigned.

Requirements

• High School Graduate or equivalent
• Minimum of two (2) years related medical billing experience is required
• Experience with denial management and appeals
• Strong knowledge of insurance processes
• Familiar with ICD10 and HCPCS codes
• Experience with EMR/ EHR systems
• Proficient in Microsoft Excel
• Reasoning Ability
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• Computer Skills
• To perform this job successfully, an individual should have thorough knowledge in computer information systems.
• Physical Demands
• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl and talk or hear.
• The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
• Work Environment
• This job operates in a professional office environment.
• This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Nice To Haves

• Urology experience a plus.

Responsibilities

• Submitting accurate and timely medical claims to insurance companies.
• Following up on unpaid or underpaid claims to ensure timely collection of outstanding balances.
• Identifying and resolving claim denials and rejections, including researching issues and resubmitting claims.
• Maintains all patient information according to the established patient confidentiality policy.
• Maintains compliance with all governmental and regulatory requirements.
• Responsible for completing, in a timely manner, all mandated training and in-services, including but not limited to annual OSHA training and PPD placements.
• Responsible for working Accounts Receivable (AR) for assigned providers/ insurance.
• Performs all other duties as assigned.

Benefits

• Beyond competitive compensation, our well-rounded benefits package includes a range of comprehensive medical, dental and vision plans, HSA / FSA, 401(k) matching, an Employee Assistance Program (EAP) and more.

What This Job Offers

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