Reimbursement Specialist at PROMPTCARE COMPANIES INC

Hattiesburg, Mississippi, United States -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Infusion Reimbursement, Patient Billing, Collections, Insurance Data Collection, Verification, Authorization, Documentation, Computer Input, Accounts Receivable, Accounting, CPR+ Software, Caretend Software, Medicare Knowledge, Medicaid Knowledge, DME Billing, Home Infusion Billing, Enteral Billing

Industry

Hospitals and Health Care

Description

Description PromptCare is seeking a highly motivated, experienced and detail-oriented Reimbursement Specialist to join our team. The ideal candidate will have experience in infusion reimbursement and be able to work in a fast-paced environment. The Specialist will be responsible for all patient billing and collections and must be proficient in all phases of insurance data collection, verification, and authorization. Documentation and computer input of the new referral and subsequent patient admission from start to finish is critical and must always follow PromptCare’s policies and procedures. If you are a detail-oriented individual with a passion for healthcare billing and collections, we encourage you to apply for this exciting opportunity in the Homecare Infusion industry. To learn more about our company and services, please visit us at PromptCare In-home Respiratory and Infusion Reporting to: Departmental Lead, Supervisor or Manager Job Type: Non-Exempt, Full-time, 40 hours per week, Monday-Friday Location: Hattiesburg, MS Requirements High School Diploma or equivalent 2-3 years of experience in electronic claims submission and medical collections preferred Working knowledge of insurance plans including Medicare and Medicaid required Industry experience with billing/collections in DME, home infusion and/or enteral preferred Accounts receivable and accounting experience preferred Knowledge of CPR+ and/or Caretend software preferred Job Responsibilities, included but not limited to: Collections of third-party payor accounts for assigned payers Ensure proper follow-up is performed on all aspects of the revenue cycle related to reimbursement, including projects, problem and issues escalation, denials management and research Maintain and update shared documentation to assist Intake Team with the various policies, rules and limitations for insurance plans Identify adjustments, payment trends and denials and ensure problems are escalated as necessary Maintain confidentiality in all aspects of patient care, employee activities and office environment Communicate changes regularly or as often as needed Work collaboratively with other department staff such as Intake & Reauthorization Specialist to ensure timely collections Assist the PBM and Billing Specialist with issues, billing backlogs and end-of-month processes Field and troubleshoot calls from patients regarding benefit, claims and patient balances Pro-actively seek resolutions to any billing issues that may arise Perform CPR+/Caretend related transactions accurately and timely Perform other duties as assigned Physical Demands The physical requirements listed here indicate what an employee must meet to effectively perform this role's essential functions. The employee frequently needs to communicate verbally, listen attentively, and spend prolonged periods sitting at a desk and working on a computer. The role also requires lifting files, opening filing cabinets, and bending or standing as needed. Benefits & Perks Comprehensive Medical, Dental, and Vision Package 401(k) Plan with Company Match Generous PTO: Vacation, Sick Time, Personal Days, and Paid Holidays Life Insurance: Standard coverage with optional enhancements Employee Assistance Program: Free counseling and coaching sessions Emotional Well-being and Work-Life Balance Resources Short & Long-Term Disability: Company-paid with optional supplements Accidental Death and Dismemberment Insurance FSA and HSA: Manage healthcare expenses Commuter Spending Programs Volunteer and Engagement Opportunities Employee Referral Bonuses Exclusive Discounts on entertainment, travel and various other supplemental and cellphone plans Equal Employment Opportunity The PromptCare Companies is committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination on the basis of race, color, age, national origin, religion, gender, gender identity, sexual orientation, pregnancy, marital status, genetic disposition, disability, veteran's status or any other characteristic or classification protected by State/Federal/Local laws. We foster a work environment in which diversity and inclusion are embraced, people are hired and advanced on their merits, and employees are treated with mutual respect and dignity.

Responsibilities

The Reimbursement Specialist will be responsible for all patient billing and collections, ensuring proper follow-up on all aspects of the revenue cycle related to reimbursement. This includes managing denials, maintaining documentation, and collaborating with other departments to ensure timely collections.