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- Communication with payers and patients to resolve denials timely.
- Denials follow up by payer with a strong emphasis on payer appeal guidelines.
- Identify and communicate A/R denial trends to AR Manager.
- Responsible for working the Coding Review Report to resolve coding exceptions by the provider.
- Fully worked receivables follow up.
- Maintain correspondence dashboard.
- Completion of zero pay report.
- Work insurance overpayments in a timely manner.
- Minimum of two years' experience working in all areas of collections in a physician practice.
- Knowledge of medical terminology, ICD 10 and CPT codes.
- Detail oriented and ability to multi-task in a fast paced environment.
- Strong knowledge of Microsoft Office applications and payer websites.
- Athena experience is preferred.
- Excellent written and oral communication skills as customer service is a major focus at Resurgens
Patient Account Representative-Denial - Atlanta, United States - Resurgens Orthopaedics
Description
ApplyJob Type
Full-time
Description
SUMMARY
Ensures that all office service denials are worked within the time frame defined by the payer.
ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned)
SUPERVISORY RESPONSIBILITIES
Not applicable.
Requirements
QUALIFICATIONS
PHYSICAL DEMANDS
While performing the duties of this job, employee is regularly required to sit, stand, walk, reach with hands and arms, and to talk and hear.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
WORK ENVIRONMENT
While performing the duties of this job, employee may be exposed to risk of infectious diseases when interacting with patients and/or family members.
conditions, moving mechanical parts, fumes or airborne particles, toxic or caustic chemicals and vibration. The
noise level in the work environment is usually moderate.