Accounts Receivable Rep - 3rd Party - Government

<ul> <li>Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines.</li> <li>Access client files and payer websites if necessary to verify information.</li> <li>Provide timely responses to all written correspondence inquiries regarding claim/account status.</li> <li>Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution.</li> <li>Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment.</li> <li>Complete all assignments according to schedule.</li> <li>Achieve and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards.</li> <li>Must have the ability to Identify/resolve claim and or payer issues as they occur.</li> <li>Perform other tasks as assigned to support the goals of the organization.</li> <li>Need high speed internet at home and dedicated work space.</li> </ul> <p>#MBX</p> <p>Pay Rate: $19-21 per hour</p>