账款服务团队负责人 - 远程
Team Lead, Accounts Receivable Services- Remote
职位职责 回收账款服务团队负责人协助管理团队协调回收账款部门的活动和运营。
职责和责任
- 通过回答问题并提供支持,协助全球团队成员实现持续成功
- 提供客户主机系统的初步培训
- 协助跟踪回收账款代表的生产力和质量
- 通过一对一评估回收账款团队,识别改进机会
- 跟进付款方,通过电话、电子邮件、传真或网站确保所有未决索赔及时解决
- 达到并保持部门政策中制定的日常生产力/质量标准,并支持培训需求以确保团队在此领域的成功
- 达到并保持部门政策中制定的质量标准,并支持培训需求以确保团队在此领域的成功
- 使用工作流系统、客户主机系统和其他工具来收取款项并解决账户问题
- 遵守为客户/团队制定的政策和程序
- 熟悉每个指定付款方的及时提交截止日期
- 必要时发起申诉
- 识别并纠正医疗计费错误
- 发送适当的申诉、准确的信息请求、支持文件和有效沟通,以完成追回流程
- 能够分析、识别并解决导致付款方付款延迟的问题
- 能够分析、识别并跟踪索赔问题,主动减少拒付情况
- 与患者、访客、同事、管理层和客户合作并礼貌对待
- 其他指派的任务
- 仅根据健康保险可携性和责任法案(HIPAA)标准使用、保护和披露患者的受保护健康信息(PHI)
- 始终理解和遵守信息安全和HIPAA政策和程序
- 仅在执行分配任务所必需的最小范围内查看PHI
查看英文原文
Job Purpose The Team Lead, Accounts Receivable Services supports the management team with the coordination of activities and operations of Accounts Receivable department.
Duties and Responsibilities
- Assist global team members by answering questions and providing support for their ongoing success
- Provide initial training on the client host system
- Assist in tracking productivity and quality of Accounts Receivable Representatives
- Identify areas of opportunity for improvement through one-on-one evaluation of Accounts Receivable team
- Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites
- Meet and maintain daily productivity/quality standards established in departmental policies and supports training needs identified to ensure teams success in this area
- Meet and maintain quality standards established in departmental policies and supports training needs identified to ensure the teams success in this area
- Use the workflow system, client host system and other tools available to collect payments and resolve accounts
- Adhere to the policies and procedures established for the client/team
- Knowledge of timely filing deadlines for each designated payer
- Initiate appeals when necessary
- Identify and correct medical billing errors
- Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
- Ability to analyze, identify and resolve issues causing payer payment delays
- Ability to analyze, identify and trend claims issues to proactively reduce denials
- Act cooperatively and courteously with patients, visitors, co-workers, management and clients
- Other duties as assigned
- Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards
- Understand and comply with Information Security and HIPAA policies and procedures at all times
- Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties
Qualifications
- High School diploma or equivalent required
- Experience in insurance collections, including submitting and following up on claims for a Medical Practice, Medical Facility/Medical Billing Company, Ambulatory Surgical Center, and/or Hospital
- Experience with training new users required
- Knowledge of the denied claims and appeals process required
- Understanding of underpayments and credit balance process
- Experience with practice management systems. EPIC PB, Allscripts and/or Cerner preferred
- Extensive knowledge of individual payor websites, including Navinet and Novitasphere
- Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes
- Proficiency in Microsoft Office Suite, with basic Excel skills
- Strong interpersonal skills, ability to communicate well at all levels of the organization
- Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
- High level of integrity and dependability with a strong sense of urgency and results oriented
- Excellent written and verbal communication skills required
- Maintain confidentiality and a professional attitude at all times
Working Conditions
- Must possess a smart-phone or electronic device capable of downloading applications, for multifactor authentication and security purposes.
- Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear.
- Mental Demands: The employee must be able to follow directions, collaborate with others, and handle stress.
- Work Environment: The noise level in the work environment is usually minimal.
Med-Metrix will not discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, veteran status, other non-merit based factors, or any other characteristic protected by federal, state or local law.
Originally posted on Himalayas