Claims Administrative Specialist

Incingo Source Management

Claims Administrative Specialist

Ann Arbor, MI
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Health insurance

    Paid time off

    Parental leave

    Vision insurance

    Who We Are

    Incingo is a medical cost containment company that helps manage everything from short-term post-op to catastrophic care for worker’s compensation claims. We use our nationwide network of proven, credentialed vendors and create customized programs for efficient authorizing and shipping of medical supplies. We also coordinate medical transportation, home health care and in-home modifications. We are located in the heart of downtown Ann Arbor and we are looking for a full-time Claims Administrative Specialist. Hybrid work is available, prefer candidates in Michigan.

    We offer a best-in-class benefits package with a flexible work environment. Our culture is one of caring and collaboration, and we enjoy a team-oriented environment.

    Visit our website or LinkedIn to learn more.

    What You’ll Do

    Organize and maintain files along with the administration inbox

    Answer phones, emails, and communicate with customers as well as internal staff

    Communicate by phone and via email with case managers/adjusters

    Enter data into systems and report like spreadsheets

    Facilitate resolution of open receivables by review of HCPC coding, product, payment agreement, fee schedule and/or authorization terms.

    Work independently and as part of a team on invoice renegotiations, vendor management, and provider and patient relations

    Maintain accurate documentation of claim files in multiple databases

    Work with team to conduct cost analysis and identify margin opportunities

    Verify and audit charts and coding discrepancies.

    Review claim ERA, review denials, follow up with insurance providers on denials, correct claims and re-submit as needed.

    Follow up with insurance groups and patients for payments and collections. Assist patients with billing concerns & inquiries via phone

    Review EOB’s and address denial and partial payment of invoices in a timely and accurate manner

    Demonstrate performance aligned with WRS guiding principles, including caring, collaboration, trustparency, and innovation

    What You’ll Bring

    High School Diploma (or equivalent); college degree preferred

    Knowledge in Account payables and receivables

    Knowledge with CPT and HCPC codes

    1-3 years’ experience in medical billing/coding

    A customer focused approach to tasks and responsibilities

    Must be analytical and solution-oriented with excellent problem-solving abilities, superior follow-up skills, and the ability to shift gears frequently throughout the day

    Excellent verbal and written communication skills

    Intermediate experience with excel database

    Familiarity of workers compensation state fee schedules preferred

    Flexible work from home options available.