Adventist HealthCare seeks to hire an experienced Reimbursement Specialist for our Patient Financial Services who will embrace our mission to extend God’s care through the ministry of physical, mental, and spiritual healing. As a Reimbursement Specialist, you will: Demonstrates excellent patient service skills, assists in problem resolution both internal and external. Demonstrates world class exceptional customer service and set example of correct phone etiquette. Promote teamwork and a positive work environment. Communicates to management when issues arise. Demonstrates an ability to differentiate between self- empowered trouble shooting issues or escalating issues to management. Assist with training of new team members. Independently problem solves and identifies opportunities for improvement. Completes tasks assigned in a timely and efficient manner in accordance with department policy. Follows up on billed and/or denied accounts with third party payers. Demonstrates ability to troubleshoot and escalate appropriate issues to management. Raises awareness of payer related trends to management with supporting data. Submits adjustment requests for services deemed uncollectable. Verifies Coordination of Benefits for all insurance provided. Demonstrates excellent customer service skills, assists in problem resolution both internal and external. Other duties as assigned. Establishes the payment status of billed or partially paid claims. Determines the root cause of denial or partially paid claim. Contacts payer either by phone call or online payer portal to determine if payer is requesting additional information in order to adjudicate claim. Obtain payment or commitment from payer to pay. Obtains status on billed, resubmitted, appealed and reconsideration claims. Determines if claim is on file. Files appeal after review of a denial indicates an appeal is needed or payer agrees to reprocess claim. Requests rebill/corrections if denial has been reviewed and it is determined that a rebill is needed. Contacts payer either by phone call or online payer portal if determined that a denial was inappropriate or additional information is needed for adjudication. Routes denial to the appropriate team after denial has been determined that another department should resolve. Routes claim to biller only when no claim is on file after review of the bill scrubber acceptance report. Transfers unpaid balance to patient once patient responsibility has been determined. Reviews Explanation of Benefits for clarity. Processes payer changes as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees