Remote Collector

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profile Job Location:

Walnut Creek, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 17 hours ago
Vacancies: 1 Vacancy

Job Summary

Accounts Receivable & Insurance Follow-Up

  • Manage assigned A/R buckets and maintain productivity standards.

  • Follow up on unpaid rejected or denied claims in a timely manner.

  • Submit appeals with appropriate documentation to resolve denials and underpayments.

  • Review EOBs for accuracy and identify payment variances.

  • Monitor timely filing limits and prioritize high-dollar accounts.

  • Identify denial trends and escalate systemic payer issues to leadership.

  • Must have insurance verification knowledge demonstrate the ability to verify eligibility and benefits coverage limitations deductibles co-insurance and out of pocket responsibilities.
  • Verify patient eligibility benefits coverage limitations deductibles co-insurance and out-of-pocket responsibilities prior to date of service.
  • Verify patient eligibility benefits coverage limitations deductibles co-insurance and out-of-pocket responsibilities prior to date of service.

Requirements:

Must have 3 years or more of relevant experience to apply. Candidates without the required experience will not be considered.

Benefits:

  • Comprehensive health dental and vision insurance
  • Health Savings Account with an employer contribution
  • Life Insurance
  • PTO
  • 401(k) retirement plan with a company match
  • And more!

Equal Employment Opportunity & Work Force Diversity

Our organizationis an equal opportunity employer and will not discriminate against any employee or applicant for employment based on race color creed sex religion marital status age national origin or ancestry physical or mental disability medical condition parental status sexual orientation veteran status genetic testing results or any other consideration made unlawful by federal state or local laws. This practice relates to all personnel matters such as compensation benefits training promotions transfers layoffs our organizationiscommitted to going beyond the legal requirements of equal employment opportunity to take positive actions which ensure diversity in the workplace and result in a multi-cultural organization.

Accounts Receivable & Insurance Follow-UpManage assigned A/R buckets and maintain productivity standards.Follow up on unpaid rejected or denied claims in a timely manner.Submit appeals with appropriate documentation to resolve denials and underpayments.Review EOBs for accuracy and identify payment v...
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About Company

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Surgery Partners, a leading operator of surgical facilities and ancillary services, provides healthcare experiences between providers and patients.

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