Company:
Asante
Location: Medford
Closing Date: 07/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Accounts Receivable Specialist (Patient Accounting)
Additional Position Details: FTE: 1.000000 | Full Time | Primarily Mon - Fri / 8AM - 5PM
TheAccounts Receivable Specialists Perform account analysis and perform functions required to receive reimbursement from governmental and non-governmental insurance carriers in an efficient, productive, and compliant manner following departmental policy and procedures. Works proactively, assisting the public with medical financial responsibilities in a way which will provide continual success for the Asante organization.
As an Accounts Receivable Specialist at Asante, you will have the opportunity to:
- Consistently complete all standard and special monthly aging reports contributing to Asante's financial success by requiring reimbursement from insurance carriers in a timely manner. Check status of claims by telephone, insurance websites, MMIS, FISS, ePremis, and/or other means available. Maintains secure passwords with multiple insurance carriers for access to websites.
- Consistently complete weekly Medicare credit balance report. Adjust claims on the Medicare Florida Shared System as needed to resolve credit balances. Takes appropriate action on all Medicare and Medicaid credits within 45 days.
- Consistently complete review of daily late charge report to determine if Medicare or Medicaid accounts require adjustments to add or remove charges that were not reflected on the original claim submission. Provides information to Supervisor concerning departmental trends in late charges. (Late charges for all other carriers are worked by the Patient Account Reps).
- Review denial reports and take back reports for governmental and non-governmental insurance carriers, in electronic and other formats, & takes appropriate action on accounts. Review any vouchers, remittance advice and explanation of benefits given by the cashiering staff. Take appropriate action on accounts denied for non-covered service or procedure, no preauthorization, timely filing, coding issues and other line item denials.
- Review monthly status report from Medicaid Adjudication Service for Medi-Cal & Other States Medicaid accounts. Works line item denials and accounts with balances. Provides requested information to Medicaid Adjudication Service staff as requested.
- Distribute appropriate copies of vouchers, remittance advice and explanation of benefits to Patient Account Reps for items to be worked. This may include denials for missing medical records, chart notes, other carrier explanation of benefit copies, invalid Subscriber identification numbers, or additional information needed from the patient.
- Serve as the AR Specialist Lead or ARS Coordinator on monthly rotation.AR Specialist Lead will assist with task related issues in their area. ARS Coordinator will assign duties as needed to cover for vacations or absent staff.
- Monitor claim rejections for trends and issues, and reports findings to supervisor.
Education
- High school diploma, GED, or equivalent experience demonstrating the ability to effectively communicate as needed for the position, required
- Associate or Bachelor Degree,preferred
Experience
- Prior experience in medical billing or accounting/business office function,required
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