Start Date
Immediate
Expiry Date
04 Dec, 25
Salary
0.0
Posted On
04 Sep, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Insurance Billing, Excel, Communications, Document Imaging, Workflow, Confidentiality, Hipaa
Industry
Hospital/Health Care
PBO REVENUE CYCLE AR SPECIALIST II
Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We’re looking for qualified PBO Revenue Cycle AR Specialist II like you to join our Texas Health family.
EDUCATION
H.S. Diploma or Equivalent Req
Associate’s Degree Business or healthcare related field Pref
EXPERIENCE
2 Years PB AR management, insurance follow-up, insurance billing or relevant revenue cycle experience Req
EDUCATION
H.S. Diploma or Equivalent Req
Associate’s Degree Business or healthcare related field Pref
EXPERIENCE
2 Years PB AR management, insurance follow-up, insurance billing or relevant revenue cycle experience Req
SKILLS
Possess a strong work ethic and a high level of professionalism.
?�� Demonstrates high level understanding of health insurance billing, follow-up, credits, regulations, and payer requirements.
?�� Proficient computer and EMR skills, including but not limited to, Microsoft Office suite applications such as Word and Excel.
?�� Strong communication and organizational skills.
?�� Proven experience in a billing environment.
?�� Ability to shape communications to the needs of the audience.
?�� Knowledgeable of HIPAA, state and federal regulations governing confidentiality, release of information and record retention.
?�� Familiar with Electronic Medical Record (EMR) functionality, document imaging, and workflow. Epic Care Connect EMR experience and certifications are a plus.
?�� Must be a dependable self-starter and deadline driven. Must have the ability to work well independently and in a team setting to meet organizational goals.
?�� Must demonstrate solid understanding of key revenue cycle workflows, technical system, and metric goals.
ADA REQUIREMENTS
Working Indoors 67% or more
Expedite and maximize payment and resolution of insurance medical claims by resolving edits, denials, payment issues in a timely manner.
Document clear, concise, and complete follow up notes in system for each account worked.
Ensure accounts are completed and worked at a high level of quality by using HRO tools and monitoring output.
Identify, analyze, and escalate trends impacting AR collections.
Exceeds established productivity goals.
Complete special projects to improve team performance, as assigned.
Demonstrate expertise of all payors, including Medicare, Medicaid and commercial payors, and applicable department?��s revenue cycle operations.
Ensure protection of private health and personal information. Adheres to all HIPAA compliance requirements.
Participate in educational activities and attends team meetings.
Remain current on collection and follow up procedures of various payors and specialty departments.
Assist with knowledge sharing, payor, and department training, and provide support to other team members as advised by leadership team.
Demonstrate strong technical skills and account resolution abilities.
100%