What are the responsibilities and job description for the Accounts Receivable Specialist position at ThedaCare?
Why ThedaCare?
Living A Life Inspired!
Our new vision at ThedaCare is bold, ambitious, and ignited by a shared passion to provide outstanding care. We are inspired to reinvent health care by becoming a proactive partner in health, enriching the lives of all and creating value in everything we do. Each of us are called to take action in delivering higher standards of care, lower costs and a healthier future for our patients, our families, our communities and our world.
At ThedaCare, our team members are empowered to be the catalyst of change through our values of compassion, excellence, leadership, innovation, and agility. A career means much more than excellent compensation and benefits. Our team members are supported by continued opportunities for learning and development, accessible and transparent leadership, and a commitment to work / life balance. If you're interested in joining a health care system that is changing the face of care and well-being in our community, we encourage you to explore a future with ThedaCare.
Benefits, with a whole-person approach to wellness -
- Lifestyle Engagement
e.g. health coaches, relaxation rooms, health focused apps (Wonder, Ripple), mental health support
e.g. minimal or zero copays, team member cost sharing premiums, daycare
About ThedaCare!
Summary :
The Accounts Receivable Specialist submits billing to the appropriate party and follows-up for adjudication and payment of individual claims. Communicates with insurance and other payers, patients, guarantors, family members, and / or other medical staff for status of individual claims to manage accounts receivable.
Job Description :
KEY ACCOUNTABILITIES :
1. Performs comparative analysis for accuracy of bill before submission to appropriate parties (i.e., charges, subscriber data, diagnosis / procedure codes, and late charges).
2. Processes claims in a timely manner according to contracts, regulations, department standards, and form requirements.
3. Generates phone calls to all parties to check status of unprocessed, unpaid, or rejected claims ensuring accurate and timely reimbursement.
4. Processes variety of correspondence from all parties taking appropriate steps to expedite timely resolution of claims payment.
5. Verifies insurance / payer and patient demographic information for accuracy of data collected at time of registration when appropriate. Inputs verification data to complete in-house claims generation of billing forms.
6. Re-bills accounts when new information is received requiring account updates with appropriate demographic and third party information to ensure payment. Updates patient record to indicate changes made.
7. Reviews internal and external reports for claims status.
QUALIFICATIONS :
PHYSICAL DEMANDS :
WORK ENVIRONMENT :
Hybrid / Remote position
Scheduled Weekly Hours :
40 Scheduled FTE :
1 Location :
CIN 3 Neenah Center - Appleton,Wisconsin Overtime Exempt :
