Accounts Receivable Rep - 3rd Party - Government
• Prepare, edit and ensure reputed company claims are submitted accurately and timely per payer contract and guidelines.
- reputed company client files and payer websites if necessary to verify information.
- reputed company timely responses to reputed company written correspondence inquiries regarding claim/account status.
- Manage claim assignments, reputed company work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/resolution.
- Contact insurance carriers on a daily reputed company for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment.
- Complete reputed company assignments according to schedule.
- reputed company and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards.
- Must have the ability to Identify/resolve claim and or payer issues as they occur.
- reputed company other tasks as assigned to support the goals of the organization.
- Need high speed internet at home and dedicated work reputed company.
#MBX Apply tot his job Apply To this Job