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Myrtle Point

    Associate Accounts Payable Representative - Myrtle Point, OR, United States - SCA Health

    SCA Health
    SCA Health Myrtle Point, OR, United States

    2 weeks ago

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    Description
    Associate Accounts Receivable Representative

    HTML

    HTML

    • 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.
    Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal:

    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.


    • We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
    The work schedule will be Monday - Friday with hours from 8:30am - 5pm PST.

    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

    • 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
    * self-pay and third-party reimbursement issues.

    • 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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