Ortho Therapy EVA Specialist (CMS)

ROM TECHNOLOGIES INCClearwater, FL
11d$23 - $25Onsite

About The Position

About Our Company: ROMTech is a medical technology company that has created and patented a revolutionary medical device and telemedical platform which delivers in-home rehabilitative care. Our disruptive technology has proven to yield faster recoveries and better outcomes with unmatched patient compliance. We began in orthopedics and have entered scale-up of our orthopedic business. We are now leveraging our core technology, infrastructure, and first mover position to enter cardiology, followed by other adjacent markets. Having created this new lane, we have a unique opportunity to serve as the global leader in the business, technology, and science of recovery, and to bring life-changing help to many millions of people. Position Overview: ROMTech is now looking for a detail-oriented Eligibility, Verification and Prior-Authorization (EVA) Specialist to join our growing Revenue Cycle Management (RCM) team. The EVA Specialist will play a key role in ensuring accurate, compliant, and timely verification, authorization for services rendered through our remote rehabilitation platform. The ideal candidate will have a thorough understanding of front-end revenue cycle management with first-hand knowledge of CPT codes, payer guidelines, and electronic health systems. Along with a proven track record of working in fast-paced, deadline driven healthcare environments. This is a full-time position based onsite at our Clearwater, FL corporate office with great potential for growth.

Requirements

  • 1–3 years of recent experience in a revenue cycle management, insurance verification and authorization, or related role.
  • Capable of multitasking and working efficiently in a fast-paced environment.
  • Skilled in using multiple systems to optimize workflows.
  • Excellent time management and organizational skills.
  • Team player with strong communication and collaboration skills.
  • Deadline-oriented and proactive in meeting task requirements.
  • Comfortable working across departments (intake, customer service, sales, etc.).
  • Strong proficiency in Microsoft 365.
  • Ability to sit at a computer terminal for an extended period.
  • Able to follow company policies and procedures consistently.
  • Regular, predictable attendance is required.
  • Moderate noise (i.e., phone calls, online meetings, computer audio)
  • While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.
  • Specific vision abilities required by this job include close vision requirements due to computer work.

Nice To Haves

  • Experience verifying and authorizing for remote therapy monitoring, a plus.
  • Strong understanding of the full revenue cycle process: patient registration, insurance verification, charge capture, coding, billing, collections, and payment posting is a plus, but not required.
  • Knowledge of medical terminology, orthopedic, DME, RTM, and cardiology payer regulations (preferred).
  • Knowledge of payer requirements and denial management strategies.
  • Proficient in the use of industry platforms including: Brightree, AdvancedMD, RingCentral, Slack, Zooper, UKG, PandaDoc, Microsoft 365, and ServiceNow, a plus.
  • Typing speed of 60–70 WPM is preferred.

Responsibilities

  • Verify and confirm patient demographics (name, address, DOB).
  • Check insurance eligibility and benefits.
  • Confirm insurance referrals and authorizations as required.
  • Ensure compliance with HIPAA, CMS, Medicaid, OIG, and other state/federal regulations.
  • Assign appropriate CPT, HCPCS, and ICD-10-CM codes to all services.
  • Ensure services are completed according to governmental and third-party payer guidelines.
  • Accurately complete, correct, and process insurance verification and authorization.
  • Collaborate with internal teams to gather missing or unclear documentation.
  • Resolve claim rejections and resubmit as needed.
  • Assist with additional billing-related duties to support division needs.
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