Accounts Receivable Specialist II
6 Month Contract to Hire
Start Date: ASAP
Location: Louisville, KY (Onsite)
Requirements:
- High school diploma or equivalent (required)
- Working knowledge of CPT, HCPCS, and ICD-10 coding (required)
- Advanced knowledge of denial types and resolution steps
- 3 years related experience (required)
- Strong computer and keyboarding skills
- Strong communication and problem-solving skills
- Proficient with data entry and multitasking in a Windows environment
- Desired experience with Microsoft Office Software (preferred)
- Ability to meet productivity and quality standards
- Ability to communicate verbally/in writing with professionalism
- Familiar with Echo and Paceman
- Familiar with Epic
Responsibilities:
- Experienced in calling payers and doing the research we well as re-processing claims
- Able to complete 60 cases a day with a 90% Accuracy
- Monitor and execute work within the Epic Work Queues
- Research and resolve claim denials or rejections based on work team assignment
- Key claim detail information into various payor websites, upload medical records to various websites to resolve denials
- Follow up with correct insurance companies for claims with no response or for claims denied due to incorrect insurance information or denials for authorizations.
- Update charges and refile electronic or paper claims as needed. Follow up on calls or emails from Patient Financial Specialists, concerning patients requesting advanced assistance with their accounts.
- Inform management and relevant organizational stakeholders of correspondence and communication problems with service locations.
