Employer: UnitedHealth Group
You’ll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges.
Energize your career with one of Healthcare’s fastest growing companies.
*All Telecommuters will be required to adhere to UnitedHealth Group’s Telecommuter Policy.
Primary Responsibilities:
- Reviews open delivery tickets and prioritize billing activities
- Creates invoices that are accurately generated and submitted on a timely basis
- Identifies any trends or billing inaccuracies with investigation and resolution, escalating to Supervisor / Manager when assistance is needed
- Completes account reviews / correction requests submitted by other departments within established turnaround times
- Adheres to Regulatory / Payor Guidelines and policies & procedures
- Provides exceptional customer service to internal and external customers
- Other duties as assigned
You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:
- High School Diploma / GED (or higher)
- 2+ years of experience in working with Medical Billing / Medical Collections, and / OR Accounts Receivables
- Ability to read and interpret Payer Contracts and Billing Guidelines
- Ability to work any 8-hour shift between the hours of 10:30 AM – 7:00 PM EST
Preferred Qualifications:
- Home Infusion billing or collections knowledge
- Knowledge of NDC, ICD – 10, and HIPAA
Telecommuting Requirements:
- Required to have a dedicated work area established that is separated from other living areas and provides information privacy
- Ability to keep all company sensitive documents secure (if applicable)
- Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service