Remote Billing Specialist

TelcorLincoln, NE
Remote

About The Position

Remote Billing Specialist TELCOR Revenue Cycle Services (RCS) is a billing service designed to manage the unique nuances of laboratory billing by using TELCOR's industry-leading RCM SaaS solution to provide the highest returns for our customers. We are searching for a talented and engaged remote billing professional to join our team and provide operational revenue cycle tasks for RCS customers. This includes but is not limited to working payer denials and appeals by performing analysis and investigation of individual scenarios while identifying trends within current worklists or across future/past worklists in order to continuously improve quality and efficiency for customer outcomes, as well as RCS success. The Billing Specialist will also follow-up on unpaid balances to obtain payment and determine when to bill a patient and when to assign work back to the customer to review. Employees in this position will work remotely, unless the employee prefers to work in the office. In that case, accommodations may be able to be made depending on space availability in the Lincoln, NE office. Copy and paste the following link into your browser to learn more about TELCOR and what it means for TELCOR to be a certified Great Place To Work®: https://www.greatplacetowork.com/certified-company/7054288

Requirements

  • Must be able to uphold confidentiality and comply with federal, state and company policy/procedures
  • Ability to meet performance expectations set forth by supervisors and leadership team
  • Ability to effectively and professionally communicate, both in writing and verbally with tact, diplomacy and respect for others
  • Must be able to work independently and within a team to achieve individual and team goals
  • Must have strong computer skills and be able to leverage and navigate using technology to complete daily tasks (e.g. Excel, electronic documentation storage and retrieval, keyboarding and mouse navigation, email/outlook)
  • Self-motivated, analytical, quick learner, organized, detail oriented, multitask, resilient, self-disciplined in time management
  • Must have high school diploma or GED

Nice To Haves

  • Knowledge of payer requirements, clearinghouse portal navigation and appropriate interpretation of information is preferred
  • Knowledge of CPT, HCPCs modifiers, ICD-10 codes and EOB interpretation is preferred
  • Minimum of (1) year of medical or healthcare related billing or revenue cycle experience preferred

Responsibilities

  • Working payer denials and appeals by performing analysis and investigation of individual scenarios
  • Identifying trends within current worklists or across future/past worklists in order to continuously improve quality and efficiency for customer outcomes, as well as RCS success
  • Follow-up on unpaid balances to obtain payment
  • Determine when to bill a patient and when to assign work back to the customer to review
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