Spartanburg Regional Medical Center Spartanburg , SC 29306
Posted 2 weeks ago
Position Summary This position is 100% remote.# We will only consider remote applicants residing in the following US states # AL, AZ, CT, DE, FL, GA, IN, KS, KY, LA, MD, MI, NC, PA, RI, SC, VA, WV, and WI. The#Collections Specialist#is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems. # Minimum Requirements # Education
Highs School Diploma or equivalent
3#years medical office or medical billing/collections experience in a hospital or centralized billing setting. Must possess knowledge of CPT, HCPCS, and ICD-9/10 codes. Must have a good working knowledge with insurance explanation of benefits (EOB) and comprehensive understanding of remittance and remark codes. Be familiar with#multiple payer requirements for claims processing Solid skills with Microsoft office with a focus on Excel and Word.# Good Communication Skills # License/Registration/Certifications
N
/A # Preferred Requirements # Preferred Education
N
/A # Preferred Experience
4+ years# experience in a centralized billing setting.# Payer Focused collections experience# Possess an in-depth working knowledge and experience with all types of insurance billing guidelines: Commercial, Medicare Part A and B, Medicaid, Managed Care plans etc. Experience with multiple specialty billing, collections and denials# Preferred License/Registration/Certifications
N/A # Core Job Responsibilities # Collections of all outstanding claims by direct payer contact, utilization of payer websites, and through EDI/Claims systems.# Research and Resolve all payments issues/errors for insurance balances.# Responsible to complete all error corrections and insurance updates to the facility/professional claim in order to resolve outstanding denial/issue preventing payment.
, coding research requests, as needed to manage outstanding AR. Responsible for handling all retro-authorizations for multiple payers.# Must possess the ability to work in different systems including claims eligibility, online payer claims system, case management as well as all AR management systems.# Work payer denials and perform all necessary rework for reimbursement of denied services.# Work closely with multiple departments to obtain necessary information to resolve outstanding AR.## Update and verify insurance records as needed to correct outstanding accounts. Must have working knowledge of registration, payment posting, error correction and other billing functions. Manage time and#job responsibilities in order to meet monthly goals Exhibit professionalism and good customer service skills.# Other duties as assigned.
Position Summary
This position is 100% remote. We will only consider remote applicants residing in the following US states - AL, AZ, CT, DE, FL, GA, IN, KS, KY, LA, MD, MI, NC, PA, RI, SC, VA, WV, and WI.
The Collections Specialist is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems.
Minimum Requirements
Education
Experience
3 years medical office or medical billing/collections experience in a hospital or centralized billing setting.
Must possess knowledge of CPT, HCPCS, and ICD-9/10 codes.
Must have a good working knowledge with insurance explanation of benefits (EOB) and comprehensive understanding of remittance and remark codes.
Be familiar with multiple payer requirements for claims processing
Solid skills with Microsoft office with a focus on Excel and Word.
Good Communication Skills
License/Registration/Certifications
Preferred Requirements
Preferred Education
Preferred Experience
4+ years' experience in a centralized billing setting.
Payer Focused collections experience
Possess an in-depth working knowledge and experience with all types of insurance billing guidelines: Commercial, Medicare Part A and B, Medicaid, Managed Care plans etc.
Experience with multiple specialty billing, collections and denials
Preferred License/Registration/Certifications
Core Job Responsibilities
Collections of all outstanding claims by direct payer contact, utilization of payer websites, and through EDI/Claims systems.
Research and Resolve all payments issues/errors for insurance balances.
Responsible to complete all error corrections and insurance updates to the facility/professional claim in order to resolve outstanding denial/issue preventing payment.
Complete claim corrections, coding research requests, as needed to manage outstanding AR.
Responsible for handling all retro-authorizations for multiple payers.
Must possess the ability to work in different systems including claims eligibility, online payer claims system, case management as well as all AR management systems.
Work payer denials and perform all necessary rework for reimbursement of denied services.
Work closely with multiple departments to obtain necessary information to resolve outstanding AR.
Update and verify insurance records as needed to correct outstanding accounts.
Must have working knowledge of registration, payment posting, error correction and other billing functions.
Manage time and job responsibilities in order to meet monthly goals
Exhibit professionalism and good customer service skills.
Other duties as assigned.
Spartanburg Regional Medical Center