Rep-Billing
at Ascension
Austin, TX 78723, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | Not Specified | 20 Oct, 2024 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
DETAILS
- Department: Rev Cycle Mgmt
- Schedule: M-F / 8am-5pm (flexible)
- Hospital: Seton Family of Hospitals
- Location: Remote
REQUIREMENTS
Education:
- High School diploma equivalency OR 1 year of applicable cumulative job specific experience required.
- Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Responsibilities:
Determine and verify insurance coverage and coordination of benefits from all sources for assigned area. Ensure proper adequate and timely billing to ensure prompt payment.
- Confirm insurance coverage. Determine necessity for pre-authorization and obtain authorization for scheduled procedures.
- Determine financial responsibility for services to be provided. Notify patients and/or practitioners of any services requested and/or referred that are not authorized by insurance.
- Communicate with patients and practitioners regarding financial responsibility and insurance coverage issues.
- Maintain detailed documentation in the patient account record of all billing activities. Maintain documentation of claims processed as part of the daily claims reconciliation process.
- Prepare and complete claims for commercial insurance companies, third party organizations and/or government or self payers.
- Research, analyze and reconcile Medicare/Medicaid billing and reimbursement practices.
- Maintain detailed documentation in the patient account record of all billing activities. Maintain documentation of claims processed as part of the daily claims reconciliation process.
- Consult with appropriate parties to resolve unbilled claims. Review recent accounts for proper billing practices and reimbursement.
REQUIREMENT SUMMARY
Min:1.0Max:3.0 year(s)
Insurance
Pharma / Biotech / Healthcare / Medical / R&D
Insurance
Diploma
Proficient
1
Austin, TX 78723, USA