Benefits:

Health insurance

Must have experience working with Profee Medicare.

Our client, a reputable 3rd party billing firm is looking to hire Accounts Receivable Follow Up Representatives with Profee Medicare experience to assist their growing department. Our client is housed in a freshly remodeled office, where they are known for their great culture and professionalism. These positions will be staffed on a temp to hire basis and will pay 19-20 per hour, based on prior experience. The A/R Follow Up Representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties and responsibilities Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites Meets and maintains daily productivity/quality standards established in departmental policies Meets and maintains quality standards established in departmental policies Uses the MPower workflow system, client host system and other tools available to them 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 Initiate appeals when necessary Ability to identify and correct medical billing errors Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process Ability to analyze, identify and resolve issues causing payer payment delays Ability to analyze, identify and trend claims issues to proactively reduce denials Understanding of under payments and credit balance process Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results Qualifications 1 year experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company Profee Medicare Experience Physician/Professional Billing: 1 year Knowledge of the denied claims appeals process Knowledge of Worker’s Comp and PIP a plus Previous experience in Hospital/Facility or Physician billing Extensive knowledge of individual payor websites, including Navinet and Novitasphere Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes Ability to work well individually and in a team environment Proficiency with MS Office. Must have basic Excel skillset Experience with GE Centricity or EPIC PB preferred Please submit your resume to schedule a time to interview!

This is a remote position.