Two Chicks With A Side Hustle

We are looking for a Patient Account Reimbursement Specialist to join our Billling & Collections team.  This position is responsible for taking inbound calls from patients, providers and other internal customers to resolve billing related inquiries. This is a full-time remote position Monday – Friday 9:30am to 6pm MST after training. 

Responsibilities

  • Primary job function is taking inbound calls from patients to resolve billing related inquiries. 
  • Works aged patient accounts, researches and reconciles credit balance accounts and processes adjustments as needed. 
  • Interacts with patients, clinicians, insurers, Reimbursement Supervisor and Billing management to ensure timely processing of workload.
  • Reviews patient’s insurance coverage for genetic testing.
  • Document activities appropriately in process notes.
  • Participates in the Quality Assurance plan.
  • Complies with applicable CLIA and HIPAA regulations.

Qualifications

  • High School Diploma or GED required 
  • 1-year customer service/call center experience preferred
  • 1-year of experience working in medical billing, health insurance or collections with demonstrated results preferred.
  • Insurance billing experience is preferred.
  • Bilingual English/Spanish preferred. 
  • Good problem solving and decision-making skills.
  • Excellent customer service and phone skills.
  • Excellent time management, organizational, communication, multitasking and teamwork skills.
  • Working knowledge of ICD-10, CPT and HCPCS coding (preferred but not required).
  • Ability to successfully navigate between multiple systems throughout the course of the work-day. This includes but is not limited to billing software, written Standard Operating Procedures and payment portals.

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