Revenue Cycle Medical Billing IDR Claim Status Representative

Global Medical ResponseWest Plains, MO
4d$19Remote

About The Position

Revenue Cycle Medical Billing - IDR Claim Status Representative Location: Remote or On-Site Hourly Pay: $19 (this position is bonus eligible) Work Schedule: Full-Time The Revenue Cycle Medical Billing IDR Claim Status Representative must have experience working with one or multiple payor sources, such as Commercial and Blue Cross/ Blue Shield insurances. The successful candidate will have effective communication skills.

Requirements

  • Must be fluent in English
  • Minimum of one (1) year of medical billing experience
  • Professional written and verbal communication skills
  • Knowledge and experience of computers and related technology
  • Ability to work independently with little or no direction and as a member of a team

Nice To Haves

  • Minimum of one (1) year working in a call center environment
  • Above average knowledge of health care billing procedures, reimbursements, and third-party payor standards.
  • Understanding and interpretation of Explanation of Benefits (EOB) from payors
  • Experience with Commercial Insurance processes and policies is a plus
  • High School Diploma, GED, or significant relevant work experience

Responsibilities

  • Verifies the status of claims that have been billed to insurance on a timely basis according to productivity guidelines.
  • Makes claim inquiries via online portals, telephone, email, etc. and multitasks on accounts when holding over the phone.
  • Meets daily and monthly departmental production goals set forth by the Supervisor to ensure that the company is achieving its financial goals.
  • Identifies, documents, and communicates trends in recurring rejections and denials to Supervisor.
  • Recommends process improvements or system edits to eliminate future denials.
  • Pursues unpaid accounts by telephone or electronic inquiry to determine status of payment in accordance with department follow-up timelines.
  • Documents all account activity in an accurate and timely manner for all touches made on any patient account.
  • Contacts patients for additional information when necessary to push the claim through for payment.
  • Submits requested additional information/documentation at payor request for claims to process accordingly.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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