Primary Responsibilities:
The ideal candidate will thrive in a fast passed environment on a part-time basis and be able to multitask with great attention to detail. The candidate will follow up on insurance claims, appeals and document the process. They will also use their strong negotiation and communication skills, with insurance payers, will navigate on the different insurance portals, including Medicaid. Resolves billing or service problems by clarifying the client's dispute; determining the cause of the service problem, selecting and explaining the best solution to solve the service problem, expediting dispute correction or adjustment, and following up to ensure resolution. Audit and investigate to identify discrepancies between accounts and resolve them. Research payment and dispute documentation within company and clients billing/payment systems. Provide backup documentation as justification of bill cancellations and adjustments. Maintains financial accounts by following up on payment promises and adjustments. Remain compliant with Hollis Cobb policies and procedures as well as Federal and State guidelines, as well as perform other duties as assigned.
The candidate will work individually as well as with a team.
Job Type - Part Time
Schedule - Monday - Friday - 24 hours a week
Hollis Cobb is an Equal Opportunity Employer
Required
Preferred
- 2 year(s): Experience submitting claims to insurance companies, following up with pending claims, and requesting appeals
- 2 year(s): Medical billing experience
Required
Preferred
