What are the responsibilities and job description for the Billing Follow Up Associate - Remote position at Hire Up Healthcare (Division of Hire Up Staffing)?
Hire Up Staffing and Healthcare is seeking various Billing Follow Up Associates for one of our healthcare clients. This is a REMOTE for a 13- week assignment.
Schedule: Days: Remote
Pay: $21.00
Job Summary:
Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.
Essential Functions:
Education and Work Experience:
If interested in applying for this position, please send resume to Renata at rsoto@hireuphealthcare.com or apply online at hireupss.com
#INDHP HUH
Schedule: Days: Remote
Pay: $21.00
Job Summary:
Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.
Essential Functions:
- Reviews, corrects and submits claims to payers. Applies developing/basic working knowledge and experience to the job.
- Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure that expected results is achieved.
- Meets or exceeds productivity and quality performance expectations.
- Reviews unpaid accounts and initiate collection action for past due and denied claims. Calculates write-offs and debit/credit adjustments.
- Provides general office support as needed.
- Performs other job-related duties as assigned.
Education and Work Experience:
- High School Education/GED or equivalent: Preferred.
- Must have experience in Medical Billing, Follow up, and/or credits work, Refunds, insurance and or overpayments.
- Must Have Cerner Experience.
If interested in applying for this position, please send resume to Renata at rsoto@hireuphealthcare.com or apply online at hireupss.com
#INDHP HUH
Salary : $21
