Claims Specialist (Full Time)

OAKLEAF CLINICS INCEau Claire, WI
Onsite

About The Position

OakLeaf Clinics – Business Office has an exciting opportunity to join our growing team as a Claims Specialist! OakLeaf Clinics is dedicated to providing our patients with compassion, trust, and a lifetime of individualized care. Our healthcare team consists of physicians, nurse practitioners, physician assistants, dietitians, nurses, respiratory therapists and medical assistants working in concert with laboratory/imaging services to offer individualized care to the Chippewa Valley.

Requirements

  • Possess a thorough understanding of claims management, payer denials and remittance codes
  • Experience in and extensive knowledge of insurance payer rules
  • Excellent interpersonal skills and comfortable working in a flexible team environment
  • Multi-task quickly effectively in a fast-paced environment
  • Must have excellent verbal and written communication skills
  • Effective customer relation skills, ability to organize and interpret data

Nice To Haves

  • Associate’s degree in health information management technology
  • Previous experience in a clinic setting
  • 2 years medical coding and/or billing experience
  • RHIT, CCS, CCS-P, CPC, COC credentials
  • Experience with CPT and ICD-10 coding
  • Experience working in Epic

Responsibilities

  • Follow up on unpaid claims, process denials, researching payer trends
  • Review under and overpayments using clearinghouse to find variances, work claim source rejections, and send payment appeals to insurances
  • Provide billing expertise to clients about insurance filing requirements and payer trends.
  • Maintain an approachable and positive attitude when interacting with all levels of personnel in a rapidly changing environment
  • Receives notices of claim rejections & denials then properly track and resolve issues to ensure claim payments are processed accurately and timely including, sorting, scanning, faxing, and loading records on portals
  • Perform troubleshooting for billing, coding, payment posting, credentialing and prior authorization errors
  • Work with Customer Service, Coding, Payment Posting, Credentialing and Prior Authorization departments and clinical staff to identify and resolve issues
  • Maintain accurate billing analysis reports and communicate implications promptly to the appropriate party
  • Notify the leadership of late/overdue claims and insurance issues or changes
  • Answer inquiries about claim denials from patients/insurance and go into detail
  • Work denials, follow up on outstanding claims, initiate appeals
  • Work myChart questions
  • Work on divisional items in work queues specific to claims with no response, denials, missing attachments, etc.
  • Other duties as assigned
  • Work a flexible schedule within the clinic or department hours based on clinical demand or need
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