收款专员
Collections Specialist
远程办公，印第安纳州46544The Collections Specialist 确保对所有提交给第三方承运商/中介的索赔进行准确、合规和及时跟进，并根据医院政策及时回答查询。
WHO WE ARE
Franciscan Health 是一家非营利性医疗事工机构，拥有分布在印第安纳州各地的初级和专科护理医生团队。Franciscan 以我们的关怀使命而闻名。我们尊重生命、忠于使命、富有同情心、快乐服务以及基督教管理的价值观也延伸到我们的员工和患者身上。拥有11家医院事工，Franciscan Health 是中西部最大的天主教医疗组织之一。Franciscan Health 包括超过1000名雇用的医生和高级执业提供者。Franciscan 的医护人员享受团队合作的护理方式。在我们的260多个地点中，许多被公认为医疗保健卓越中心。
WHAT YOU WILL DO
- 全职，远程办公机会！
- 有福利！
- 有成长机会！
- 及时跟进索赔并遵守合同约束条件。
- 每日审查 EOB、RA 或付款方通信中识别出的拒绝和支付差异。
- 识别拒绝趋势，提供文档和数据，并提出流程改进建议以解决问题。
- 审查系统工作列表，每日报告以解决在提交索赔后30天内未支付的账户。
- 准确且及时地在患者账户中记录活动。
- 维护跟进程序，并与 HIM 和/或患者准入等部门保持工作关系。
- 验证新收到的状态信息并更新患者账户。
- 确保符合所有州和联邦账单法规，并将可疑活动报告给相关人员。
- 与部门合作进行流程改进，以提高效率并实现总体目标。
QUALIFICATIONS
- 要求高中文凭/GED
- 2年患者会计经验，特别是账单、收款、客户服务或现金处理优先
- 1年使用 Microsoft Office 应用程序、医疗和管理护理合同术语以及收入周期流程的 demonstrated knowledge 优先
TRAVEL IS REQUIRED:
从不或很少
JOB RANGE:Collections Specialist 15.50-19.63
INCENTIVE:不适用
EQUAL OPPORTUNITY EMPLOYER
查看英文原文
Work From HomeWork From Home Work From Home, Indiana 46544The Collections Specialist ensures accurate, compliant and timely follow up on all claims submitted to third party carriers/intermediaries and answers inquiries on a timely basis according to hospital policies.
WHO WE ARE
Franciscan Health is a non-profit health care ministry with primary and specialty care physician groups located throughout Indiana. Franciscan is known for our mission of caring. Our values of Respect for Life; Fidelity to Our Mission; Compassionate Concern; Joyful Service; and Christian Stewardship extend to our employees and patients. With 11 hospital ministries, Franciscan Health is one of the largest Catholic health care organizations in the Midwest. Franciscan Health includes over 1,000 employed physicians and advanced practice providers. Franciscan providers enjoy a team approach to care. Of our 260+ locations, many are nationally recognized Centers of Health Care Excellence.
WHAT YOU WILL DO
- Full time, Work from home opportunity!
- Benefit eligible!
- Growth opportunities!
- Ensure follow-up of claims on a timely basis and adhere to contractually binding conditions.
- Daily review denials and payment discrepancies identified on EOB, RA, or Payer Correspondence.
- Identify trends of denials, provide documentation and data and offer suggestions for process improvement to resolve issues.
- Review system work-list, report on a daily basis to resolve accounts, which have not been paid within 30 days of claim submission.
- Document activity in an accurate and timely manner on the patient account.
- Maintain follow up procedures and working relationships with departments such as HIM and/or Patient Access.
- Verify newly received status information and update the patient account.
- Ensure compliance with all state and federal billing regulations and report suspicious activities to the appropriate person.
- Work with the department on process improvements to create efficiencies and achieve overall goals.
QUALIFICATIONS
- Required High School Diploma/GED
- 2 years Patient Accounting, specifically billing, collections, customer service, or cash application Preferred
- 1 year Working knowledge of Microsoft Office Applications, Medical and Managed Care Contract terminology, and demonstrated knowledge of Revenue Cycle procedures Preferred
TRAVEL IS REQUIRED:
Never or RarelyJOB RANGE:Collections Specialist $15.50-$19.63INCENTIVE:Not ApplicableEQUAL OPPORTUNITY EMPLOYER
It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.
Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.
Franciscan Alliance is committed to equal employment opportunity.
Franciscan provides eligible employees with comprehensive benefit offerings. Find an overview on the benefit section of our career site, .
Originally posted on Himalayas