About The Position

The Accounts Receivable Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer disputes. Handles complex edits, appeals and advanced account activities such as lien adjudication, settlement and refund requests, risk management and retro adjudication. Acts as a billing and reimbursement expert for a defined payer product line.

Requirements

  • Must have Hospital Billing, Denials, Epic and Follow up experience

Responsibilities

  • Must be able to perform essential job functions of Accounts Receivable Representative 1.
  • Handles complex edits, correspondence and advanced level work queues such as but not limited to retro review, EOB balancing, 72 hour bundling rule, consecutive account review and credit adjustment review, etc.
  • Handles escalated account activities such as but not limited to healthcare liens, settlement requests, bad debt, risk management, estate claims, fraud cases and attorney requests, etc.
  • Handles escalated appeals.
  • Identifies payer and system issues to initiate project requests for process improvements and system optimization.
  • Attends and participates in meetings with payer specific provider representatives to maximize reimbursement and minimize denials through problem solving, collaboration and consensus.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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