- employee wellness programs
- flexibility for true work-life balance
- holidays & paid time off
- continuing education & career growth opportunities
- company-wide support & resources to help you achieve your goals
- Conducts thorough research of claim status to identify issues and takes corrective measures to obtain payment and ensure accuracy of future claim submissions.
- Works closely with payers to determine additional or supportive documentation that may be needed to facilitate prompt payment and provide documentation in a timely manner.
- Researches insurance information to accurately determine benefits and ascertain primary or secondary status for Medicare and Medicaid.
- Works in coordination with service locations to obtain information needed for clean claim submission and additional follow up documentation as needed.
- Conducts analysis of denials and partial payments to determine trends that may need to be addressed either in revenue cycle management, operationally, or with the payer.
- Resolves denial and payment issues with resubmission of claims and processing of appeals.
- Communicates effectively and frequently with supervisor regarding accounts.
- Completes special projects and other assignments deemed necessary.
- Ability to learn a variety of systems and maneuver through them daily, including electronic medical record systems, clearinghouse systems, and carrier systems.
- Excellent problem-solving skills and the ability to handle multiple tasks simultaneously.
- Ability to work independently and prioritize responsibilities daily in order to complete all assignments timely and accurately.
- Strong computer skills with advanced Microsoft Excel and Word knowledge and experience.
- Ability to work in a fast-paced, continuously changing environment.
- Ability to recognize road-blocks that may be causing slower reimbursement and work with management team to create solutions.
- Superior customer service and written/verbal communication skills.
- 2-4 years of medical billing and collections experience preferred.
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NebulaWorks Louisville, United StatesWho we areZECH Security Technology GmbH is a nationwide system integrator that provides customer-oriented solutions for communication, transmission, security, and data networks all in one place. With 15 branches and service locations throughout Germany, they tackle the challenges ...
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Stellar Innovations Louisville, United StatesAre you a meat lover in Louisville? · Is meat your passion?We will teach you how to properly process, care for, and inspect meat and sausage products. · Half the sale is in the presentation: We will show you how to do it. · You will soon be able to advise customers on meat and s ...
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Apex Ventures Clarksville, IN, United States FreelanceAt Bicycle XXL Meinhövel, we have over 70 years of experience and tradition. Today, our team consists of over 150 cycling enthusiasts. Our inventory includes approximately 20,000 bicycles, high-quality accessories, and the latest clothing highlights for both leisure riders and th ...
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Aurora Innovations Louisville, United StatesJob in Basel: Your responsibilities: * Instruction of new employees and apprentices * Ordering/distribution of cleaning supplies and consumables * Other tasks assigned by the group leader of housekeeping and/or the head of housekeeping * Daily cleaning tasks, maintenance and inte ...
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Quantum Ventures Louisville, United StatesAre you ready to shape the future with LIS GmbH in Louisville? Do you value flexible working hours and a friendly, collegial work atmosphere in a highly motivated team? Then you've come to the right place. · LIS GmbH is a medium-sized, owner-managed company and one of the leading ...
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AR Specialist - Louisville, United States - LHC Group
Description
Job DescriptionWe are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division.
At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections that come from it: for the whole patient, their families, each other, and the communities we serve-it truly is all about helping people.
We strive to offer benefits that reward the whole you
Responsibilities
The Accounts Receivable Specialist performs under general supervision a variety of moderately complex to complex tasks related to the management of all receivables.
LHC Group is committed to a culture of diversity, equity and inclusion and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any legally other protected characteristic.
LHC Group Inc Home Office a part of LHC Group family of providers - the preferred post-acute care partner for hospitals, physicians, and families nationwide. We deliver high-quality, cost-effective care that supports our patients when and where they need it. From our home health, hospice, and community-based services to inpatient care at our clinics and hospitals, our mission is to reach more patients and families with effective and efficient healthcare. More hospitals, physicians, and families choose LHC Group because we are united by a single shared purpose: It's all about helping people.