Responsible for patient account collections for LVAD patients, including claims filing, EOB reviews, insurance follow-ups, and appeals processing. Requires AR / collections, Medicare / Medicaid billing experience, and strong analytical, communication, and problem-solving skills. Phone-heavy role with a monthly collections goal of $13M–$16M. Training provided on LVAD Driveline, Dyson, and Patient CoVent systems.
Responsibilities
Focused on Collections of patient accounts - patients using LVAD (Left Ventricular Assist Device).
Filing claims, reviewing EOBs (Explanation of Benefits) from Insurance companies with patient over the phone.
Taking numerous telephone calls per day that drop into queue, using proper Codes to bill,
Looking or candidates with proficiency with revenue cycle systems, reporting, and data analysis.
Initiates contact with insurance carries regarding status on claims, maintains accurate and complete collection notes concerning collection activities on all accounts, can work independently.
Responsible for processing appeals and researching of claims, follow specific payer guidelines for appeal submissions and demonstrates knowledge of government payer’s guidelines.
Industry : Medical / Healthcare
Estimated Start Date : ASAP
Only those lawfully authorized to work in the designated country associated with the position will be considered.
Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.
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