JOB REQUIREMENTS: Love + medicine is who we are, it\'s what we do, it\'s why people want to work here. If you\'re looking for a job to love, apply today. Schedule Weekly Hours:40 Gundersen Health System is looking to add a detail-oriented Accounts Receivable Representative to our Insurance Follow Up Government Team What You\'ll Do: Follow up on outstanding insurance claims to expedite payment Investigate into claim denials and rejections and partner with internal teams to ensure accuracy and completion Utilize strong communication and problem solving skills What\'s Available: Fulltime, 80 hours biweekly (1.0 FTE) Schedule: Monday-Friday days Location: Onalaska, Wisconsin Support Services Building; The role has the ability to shift to a remote basis after an extensive onsite training. Starting pay of \$18.31/hr and up, based on your years of experience What You\'ll Need: High School Diploma or equivalency 1 year of insurance or medical facility experience Ideal experience handing claims and or denials for Hospital Billing (HB) and Professional Billing (PB) Excellent communication skills Strong attention to detail and commitment to accuracy What You\'ll Get: Benefits:In addition to medical and dental, we have pet insurance and a substantial contribution to retirement Work/life balance:24/7 Employee Assistance Program for employees and their families, generous PTO and paid holidays Health/Wellness:GunderZen Relaxation Room including massage chairs, corporate gym and yoga, local gym discounts Professional Development:Tuition Invest Program totaling up to \$3k per year, access to a catalogue of hundreds of internal courses, corporate incubator, Career Development Center DEI:12 months of Celebration to include monthly educational events If you are a results oriented individual who thrives in a fast paced environment, we encourage you to apply! Job Description: This position will be responsible for performing detailed audits of guarantor accounts to identify and rectify billing issues/problems. They will be responsible for follow up with Third Party Payors for reimbursement and final disposition of claims. They will investigate, initiate and resolve claim reviews and appeals with Third Party Payors. Major Responsibilities: 1. Works collectively with payors, patients and internal contacts to identify and rectify billing issues resulting in reimbursement and final disposition of claims. Verifies accuracy of payment for correct reimbursement. 2. Maintains knowledge of all regulations by continually enhancing education specific to federal regulations, payer communications, federal registers and contractual guidelines to ensure compliance. Is familiar with government and commercial Web Sites and can research and interpret them effectively. 3. Works with our internal and external customers to maintain data integrity within patient accounting systems. 4. Works... For full info follow application link. EEO/AA/Veterans/Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/4EF0157A55E54B5A