- Remote, United States
- Billing
- Full-time
- Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care.
- We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
- Accurate and timely follow up and resolution for all accounts receivable.
- Meeting and maintaining cash collection metrics and goals
- Effectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before and after procedures
- Contacting insurance companies by email and/or phone to collect payments
- Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts
- Familiarity with EOB and reading medical policies from payers
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Associate Accounts Payable Representative - Myrtle Point, OR, United States - SCA Health
Description
Associate Accounts Receivable RepresentativeHTML
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delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.
We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients.
The work schedule will be Monday - Friday with hours anywhere between 8am - 6pm CST / 9am - 7pm EST ** The Associate Accounts Receivable Representative will work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; The 'A/R Rep' will function within the Center's policies and procedures, support SCA Values, SCA Vision and SCA Mission.
In return, we offer a great benefits package including health and dental insurance options, PTO, 401K, and more. Specifically, you will work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
