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Evansville

    Revenue Cycle Specialist/Accounts Receivable - Evansville, United States - The US Oncology Network

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    Description

    Overview:

    Employment Type :
    Full Time


    In-Office Position


    Benefits :
    M/D/V, Life Ins., 401(k)

    Evansville, IN





    SCOPE:
    With minimal supervision, is responsible for payer and patient account balances being paid timely and remaining current. Performs collection activities such as monitoring delinquent accounts, contacting patients for account payment, resolving billing problems, and answering routine to complex account inquiries. Performs responsibilities within standard procedures and pre-established guidelines to complete tasks. A certain degree of creativity and latitude is required. Supports and adheres to The US Oncology's Compliance Program, to include the Code of Ethics and Business Standards, and The US Oncology's Shared Values


    The US Oncology Network is a thriving organization that fosters forward-thinking, advancement opportunities, and an inspired work environment. We continuously look for top talent who will continue to propel our organization in the right direction and celebrate new successes
    Come join our team in the fight against cancer

    About US Oncology

    The US Oncology Network is one of the nation's largest networks of community-based oncology physicians dedicated to advancing cancer care in America.

    The US Oncology Network is supported by McKesson Corporation focused on empowering a vibrant and sustainable community patient care delivery system to advance the science, technology, and quality of care.

    For more information, visit .

    We extend an extremely competitive offering of benefits to employees, including Medical Health Care, Dental Care, Vision Plan, 401-K with a matching component, Life Insurance, Short-term and Long-term disability, and Wellness & Perks Programs.


    Responsibilities:

    ESSENTIAL DUTIES AND RESPONSIBILITIES
    Monitors delinquent accounts and performs collection duties
    Reviews reports, researches and resolves issues
    Reviews payment postings for accuracy and to ensure account balances are current
    Works with co-workers to resolve insurance payment and billing errors
    Monitors and updates delinquent accounts status
    Recommends accounts for collection or write-off

    Contacts patients to secure past due balances, verifies patient demographics and insurance providers, updates information in systems, and documents conversations.

    Answers patient payment, billing, and insurance questions and resolves complaints.
    Contacts patients to secure past due balances, verifies patient demographics and insurance providers, updates information in systems, and documents conversations
    Answers patient payment, billing, and insurance questions and resolves complaints
    May refer patients to Patient Benefits Representative to set up payment plans
    Maintains credit balances of patients and payors ensuring timely refunds within government guidelines/regulations
    Adheres to confidentiality, state, federal, and HIPPA laws and guidelines with regard to patient records
    Performs other duties as requested or assigned


    Qualifications:

    MINIMUM QUALIFICATIONS
    High School diploma or equivalent required
    Minimum two (2) years combined medical billing and payment experience required
    Demonstrate knowledge of state, federal, and third party claims processing required
    Demonstrate knowledge of state & federal collections guidelines
    Must successfully complete required e-learning courses within 90 days of occupying position


    PHYSICAL DEMANDS:

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    While performing the duties of this job, the employee is required to be present at the employee site during regularly scheduled business hours and regularly required to sit or stand and talk or hear.

    Requires full range of body motion including handling and lifting patients, manual and finger dexterity, and eye-hand coordination. Requires standing and walking for extensive periods of time. Occasionally lifts and carries items weighing up to 40 lbs. Requires corrected vision and hearing to normal range.


    WORK ENVIRONMENT:

    The work environment may include exposure to communicable diseases, toxic substances, ionizing radiation, medical preparations and other conditions common to an oncology/hematology clinic environment.

    Work will involve in-person interaction with co-workers and management and/or clients. Work may require minimal travel by automobile to office sites.


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