The Electronic Data Interchange (EDI) Payor Response Specialist is responsible for applying a fundamental knowledge of healthcare billing practices and procedures related to researching, analyzing, and resolving responses from payors. This job has regular contact with internal and external customers and requires regular outreach to payors. In this role you will perform claim research and analysis to resolve payor responses (i.e. 276/277 transactions and 835/Explanation of Benefit (EOB) Claim Adjustment Reason (CAS) codes) in accordance with department policies and procedures. You will initiate telephone calls to payors with respect to claim errors, provider enrollment, patient eligibility, and claim status, utilizing proper customer service protocol. Additionally, you will review correspondence received and perform appropriate action to resolve, meet and maintain established departmental performance metrics for production and quality, and maintain working knowledge of workflow, systems, and tools used in the department.
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Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals
Education Level
High school or GED