What are the responsibilities and job description for the Medical Accounts Receivable (FT) position at Medusind Inc.?
Job description:
At Medusind we take immense pride in offering superior, cost-effective solutions covering the whole spectrum of tasks and processes to the healthcare industry. A significant factor is that our workforce comes with rich domain expertise and robust compliance norms. Our four-prong approach of an excellent management team coupled with a detailed eye for processes, experienced manpower, and cutting-edge technology helps us deliver superior, cost-effective services to our clients across the globe.
This position is hybrid remote consisting of 2 in-office/3 remote work days
This position is hybrid remote consisting of 2 in-office/3 remote work days
Benefits:
- Health insurance
- Dental insurance
- Vision insurance
- Employer-paid life insurance
- Employer-paid short-term and long-term disability
- Voluntary additional life insurance
- Employee Assistance Program
- 48 hours of sick time after three months
- 80 hours of vacation time after six month
- $400 referral bonuses
Job Description:
AR Follow-Up Representative resolves electronic claims rejections by correcting demographic information or sending requests to clients for action.
- Working directly with the insurance company, healthcare provider, and patient (when required) to get a claim processed and paid:
- Effectively work claims by utilizing internet tools and telephone to bring current claims in the 45-plus range to avoid having them move into the over 90-day category.
- Review EOBs for payments
- Contact hospitals or clients for medical reports as needed
- Work on pending AR reports and resolve each one for reimbursement or proper disposition according to established protocols and guidelines. Escalate questions to the supervisor when necessary.
- Working correspondence from insurance companies to resolve outstanding claim issues
- Reviewing and appealing unpaid and denied claims
- Working ECAs and payer rejections on submitted claims as necessary
- Special Projects as assigned
- Bring closure to a special request sent by customer service staff and note accounts properly.
Requirements:
- Previous experience required with private, government, and worker’s compensation insurance and medical billing across multiple specialties
- Strong computer skills including EXCEL, WORD, OUTLOOK
- Strong work ethic
- Excellent communication skills with clients, insurance payers and co-workers
- Ability to change tasks as needed for urgent issues
- Team player
Position Type: Full-time
Salary: starting at $21.50
Salary : $22
Accounts Receivable Supervisor
INNOSPEC -
OKLAHOMA CITY, OK
Accounts Receivable Coordinator
Safety National -
Oklahoma, OK
Accounts Receivable Specialist
The Impact Brands, LLC -
Oklahoma, OK
