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Biller/Collector

Expired Job

Camp Recovery Boca Raton , FL 33427

Posted 2 months ago

Wellness Resource Center (WRC) is a private treatment program Florida that is dedicated to providing comprehensive care for adult men and women who are struggling with substance use disorders and co-occurring mental health issues, such as anxiety disorders, depressive disorders, bipolar disorder, personality disorders, trauma, and eating disorders (non-primary diagnoses only). Visit our website at www.wellnessresourcecenter.com.

At all levels of care, treatment at Wellness Resource Center is provided in a supportive environment that places an emphasis on symptom reduction and the development of healthy coping skills in order to empower clients to live independent lives with purpose, hope, health, and fulfillment.

WRC provides a rich package of employee benefits to its full and part time employees that can include Health, vision, dental, liability, life insurance, 401(k), EAP and more. WRC is a passionate provider, dedicated to helping others with a strong, experienced team of professionals.

Wellness Resource Center is a proud member of Acadia Healthcare - a provider of inpatient behavioral healthcare services. Acadia operates a network of 587 behavioral healthcare facilities with approximately 17,400 beds in 39 states, the United Kingdom and Puerto Rico

ESSENTIAL FUNCTIONS

  • Responsible for billing all patient claims in a timely manner.

  • Review claims issues, make corrections as needed, and rebill. Utilize claims clearing house to review and correct claims and to resubmit electronically when available.

  • Responsible for evaluating bill cycles and changing/updating when necessary.

  • Responsible for printing daily billing reports both electronic and paper claims. Monitor validation percent.

  • Work daily claims rejection lists.

  • Responsible for posting insurance and patient payments, contractuals, and all other adjustments.

  • Review explanation of benefits to ascertain that claim processed and paid correctly. If processed incorrectly provide detail information to collector for follow up.

  • Complete adjustment forms if any adjustments need to be made to an account and attach all supporting documentation.

  • Prorate patient accounts and monitor that balance due is in the correct financial class.

  • Maintain daily cash log noting any variances on a daily basis.

  • Gathers and interprets data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

  • High school diploma or equivalent.

  • Minimum 5 years of job-related experience.

  • Advanced computer skills including Microsoft Office; especially Word, Excel, and PowerPoint.

  • Knowledge of office administration procedures with the ability to operate most standard office equipment.

  • Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality.

  • Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external.

  • Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level.

  • Self-motivated with strong organizational skills and superior attention to detail.

  • Must be able to manage multiple tasks/projects simultaneously within inflexible time frames. Ability to adapt to frequent priority changes.

  • Capable of working within established policies, procedures and practices prescribed by the organization.

  • English sufficient to provide and receive instructions/directions.

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Biller/Collector

Expired Job

Camp Recovery