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Skilled Nursing Facility - AR Specialist

Posted 2024-11-13

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πŸ’Ž Seniority level: Middle, Minimum 2 years

πŸ“ Location: Philippines, US Eastern Standard Time (EST), NOT STATED

πŸ” Industry: Healthcare

🏒 Company: Limitlessli

πŸ—£οΈ Languages: English

⏳ Experience: Minimum 2 years

πŸͺ„ Skills: Communication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsTime ManagementWritten communicationMultitaskingMicrosoft Office Suite

Requirements:
  • Minimum 2 years in AR or healthcare billing, preferably in skilled nursing or long-term care.
  • Knowledge of Medicare, Medicaid, and private insurance billing.
  • Strong attention to detail.
  • Proficiency in MS Excel.
  • Excellent communication skills.
Responsibilities:
  • Follow-up with payers to ensure timely resolution of all outstanding claims via phone or websites.
  • Meets and maintains daily productivity/quality standards established in departmental policies.
  • Utilizes the workflow system, client host system, and other available tools to collect payments and resolve accounts.
  • Adheres to the policies and procedures established for the client/team.
  • Knowledge of timely filing deadlines for each designated payer.
  • Performs research regarding payer-specific billing guidelines as needed.
  • Ability to proactively analyze, identify, and trend claims issues to reduce denials.
  • Communicate with management about any issues and trends identified.
  • Initiate appeals when necessary.
  • Understanding of under or over-payments and credit balance processes.
  • Use, protect, and disclose patients protected health information (PHI) only in accordance with HIPAA standards.
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πŸ“ Philippines

🧭 Full-Time

πŸ” Healthcare

🏒 Company: Limitlessli

  • Minimum 2 years in AR or healthcare billing, preferably in skilled nursing or long-term care.
  • Knowledge of Medicare, Medicaid, and private insurance billing.
  • Strong attention to detail.
  • Proficiency in MS Excel.
  • Excellent communication skills.

  • Follow-up with payers to ensure timely resolution of all outstanding claims via phone or websites.
  • Meets and maintains daily productivity/quality standards established in departmental policies.
  • Utilizes workflow systems, client host systems, and other available tools to collect payments and resolve accounts.
  • Adheres to the policies and procedures established for the client/team.
  • Knowledge of timely filing deadlines for each designated payer.
  • Performs research regarding payer-specific billing guidelines as needed.
  • Ability to proactively analyze, identify, and trend claims issues to reduce denials.
  • Communicate with management about any issues and trends identified.
  • Initiate appeals when necessary.
  • Understanding of under or over-payments and credit balance processes.
  • Use, protect, and disclose patients' protected health information (PHI) in accordance with HIPAA standards.

Data AnalysisData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingAttention to detailOrganizational skillsTime ManagementWritten communicationMultitaskingDocumentation

Posted 2024-11-14
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