Acadian Air Med
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Senior Billing Specialist Location: Lafayette Corporate Headquarters
Job Summary Responsible for reviewing patient accounts to identify and resolve overpayments, discrepancies, and refund requests. This role requires strong attention to detail, excellent communication skills, and analytical abilities to identify trends. This person will have the ability to escalade and resolve issues independently while understanding the impacts of all actions taken.
Job Location Lafayette, LA - This position is based in office (Monday-Friday, 8:00am - 5:00pm)
Reports To ACS Manager
Essential Duties And Responsibilities
Responsible for investigating the root cause of credit balances
Initiate and process refunds for identified overpayments
Coordinating with various departments, and resolve discrepancies
Ensure all refunds and adjustments adhere to company policies, and regulatory guidelines
Monitor and analyze recurring issues to suggest improvements in processes
Ensure accuracy of demographic information, and maintain proper documentation
Other duties and responsibilities, as assigned
Qualifications
High school diploma or equivalent
Previous medical billing experience required
High level understanding of the revenue cycle workflow and the impacts of actions taken within the billing software.
Proficient in Google, MS Office Suite or related software
Ability to analyze account data, identity trends, and resolve complex issues
Ability to communicate clearly and concisely
Ability to establish and maintain working relationships with coworkers and patients
Ability to adhere to productivity goals, departmental and company guidelines, dress code, policy and procedures
Excellent interpersonal skills and time management
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.
Apply Now
#J-18808-Ljbffr
Apply Now
Senior Billing Specialist Location: Lafayette Corporate Headquarters
Job Summary Responsible for reviewing patient accounts to identify and resolve overpayments, discrepancies, and refund requests. This role requires strong attention to detail, excellent communication skills, and analytical abilities to identify trends. This person will have the ability to escalade and resolve issues independently while understanding the impacts of all actions taken.
Job Location Lafayette, LA - This position is based in office (Monday-Friday, 8:00am - 5:00pm)
Reports To ACS Manager
Essential Duties And Responsibilities
Responsible for investigating the root cause of credit balances
Initiate and process refunds for identified overpayments
Coordinating with various departments, and resolve discrepancies
Ensure all refunds and adjustments adhere to company policies, and regulatory guidelines
Monitor and analyze recurring issues to suggest improvements in processes
Ensure accuracy of demographic information, and maintain proper documentation
Other duties and responsibilities, as assigned
Qualifications
High school diploma or equivalent
Previous medical billing experience required
High level understanding of the revenue cycle workflow and the impacts of actions taken within the billing software.
Proficient in Google, MS Office Suite or related software
Ability to analyze account data, identity trends, and resolve complex issues
Ability to communicate clearly and concisely
Ability to establish and maintain working relationships with coworkers and patients
Ability to adhere to productivity goals, departmental and company guidelines, dress code, policy and procedures
Excellent interpersonal skills and time management
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.
Apply Now
#J-18808-Ljbffr