Novant Health Urgent Care (Formerly Doctors Care)
Accounts Receivable Specialist FT (Workers Compensation)
Novant Health Urgent Care (Formerly Doctors Care), Columbia, South Carolina, us, 29228
Accounts Receivable Specialist FT (Workers Compensation)
Join to apply for the
Accounts Receivable Specialist FT (Workers Compensation)
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Novant Health Urgent Care (Formerly Doctors Care) Accounts Receivable Specialist FT (Workers Compensation)
4 days ago Be among the first 25 applicants Join to apply for the
Accounts Receivable Specialist FT (Workers Compensation)
role at
Novant Health Urgent Care (Formerly Doctors Care) Get AI-powered advice on this job and more exclusive features. Title:
Accounts Receivable Specialist
Location:
Columbia Novant Health Urgent Cares
Status:
Full-Time
Who Are We?
Part of the Novant Health family based in North Carolina, Novant Health Urgent Care (formerly Doctors Care) provides exceptional healthcare through our network of more than 50 urgent care centers and 20 physical therapy facilities across South Carolina. Our Columbia-based headquarters delivers non-medical management and administrative services to support these locations. For decades, we have been committed to delivering exceptional, convenient, and affordable healthcare experiences to families and communities throughout the Palmetto State
Why Novant Health Urgent Cares? Here’s What We Offer!
Competitive wages with annual market data review Incentive Pay Program Continuing Education Reimbursement Eligible employer under the Public Service Loan Forgiveness (PSLF) Program UpToDate Subscription Generous PTO 403(b) with 100% vested match Health, dental, vision insurance Health Reimbursement Account Flexible Spending Account Short term and Long-term Disability Whole and Term Life Insurance Rewarding Careers Great working environment
What Are We Looking For?
Novant Health Urgent Cares is currently looking for an Accounts Receivable Specialist to join our team. The position works to resolve outstanding, unpaid, unprocessed, and denied claims submitted to third-party payers on behalf of Progressive Physical Therapy providers, to ensure compensation is received fully, and in a timely manner. Accesses third-party websites, places outbound phone calls, accepts inbound phone calls, sends and receives facsimiles and sends and receives correspondence with third-party payers and various government agencies for follow-up on non-responsive claims and denials for payments. The position reports to the Accounts Receivable Supervisor.
Responsibilities
Reviews, researches and resolves insurance claims, unprocessed third-party claims, denials, underpayments and overpayments. Verifies accuracy of billing data and corrects errors; resubmits clean claims to payers electronically or via paper claim. Works, monitors and manages his/her respective workbaskets including, but not limited to, denials, 60 Day, 90 Day, 120 Day, and 150 Day aging on assigned insurance carrier(s) to get claims paid in a timely manner. Works incoming mail and EOBs (Explanation of Benefits) from the insurance carriers and processes claims related correspondence to resolve issues. Works EDI transactions, ERA files and rejection reports. Contacts payers via phone to help expedite the resolution of claims and payments. Accesses web-based applications and internet for claim status and eligibility of services. Identifies and resolves patient billing complaints and inquires. Assists the overflow customer service line when volume of incoming calls warrants assistance. Complies with Patient Accounting quality and productivity standards. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. Other duties and responsibilities as assigned by supervisor.
Do You Have What It Takes?
A good candidate will bring with them:
High School diploma or equivalent Three (3) years medical billing experience Strong knowledge of Medicare claims processing regulations and other payer specific guidelines Strong written and verbal communication skills Ability to establish and maintain cooperative working relationships and the ability to work in teams Proficiency in Microsoft Office programs such as Word, Excel and Outlook
An ideal candidate would also have:
Associates Degree Medical Billing, Revenue Cycle and/or Coding Certification (CRCR, CPC)
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Medical Practices Referrals increase your chances of interviewing at Novant Health Urgent Care (Formerly Doctors Care) by 2x Sign in to set job alerts for “Accounts Receivable Specialist” roles.
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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Join to apply for the
Accounts Receivable Specialist FT (Workers Compensation)
role at
Novant Health Urgent Care (Formerly Doctors Care) Accounts Receivable Specialist FT (Workers Compensation)
4 days ago Be among the first 25 applicants Join to apply for the
Accounts Receivable Specialist FT (Workers Compensation)
role at
Novant Health Urgent Care (Formerly Doctors Care) Get AI-powered advice on this job and more exclusive features. Title:
Accounts Receivable Specialist
Location:
Columbia Novant Health Urgent Cares
Status:
Full-Time
Who Are We?
Part of the Novant Health family based in North Carolina, Novant Health Urgent Care (formerly Doctors Care) provides exceptional healthcare through our network of more than 50 urgent care centers and 20 physical therapy facilities across South Carolina. Our Columbia-based headquarters delivers non-medical management and administrative services to support these locations. For decades, we have been committed to delivering exceptional, convenient, and affordable healthcare experiences to families and communities throughout the Palmetto State
Why Novant Health Urgent Cares? Here’s What We Offer!
Competitive wages with annual market data review Incentive Pay Program Continuing Education Reimbursement Eligible employer under the Public Service Loan Forgiveness (PSLF) Program UpToDate Subscription Generous PTO 403(b) with 100% vested match Health, dental, vision insurance Health Reimbursement Account Flexible Spending Account Short term and Long-term Disability Whole and Term Life Insurance Rewarding Careers Great working environment
What Are We Looking For?
Novant Health Urgent Cares is currently looking for an Accounts Receivable Specialist to join our team. The position works to resolve outstanding, unpaid, unprocessed, and denied claims submitted to third-party payers on behalf of Progressive Physical Therapy providers, to ensure compensation is received fully, and in a timely manner. Accesses third-party websites, places outbound phone calls, accepts inbound phone calls, sends and receives facsimiles and sends and receives correspondence with third-party payers and various government agencies for follow-up on non-responsive claims and denials for payments. The position reports to the Accounts Receivable Supervisor.
Responsibilities
Reviews, researches and resolves insurance claims, unprocessed third-party claims, denials, underpayments and overpayments. Verifies accuracy of billing data and corrects errors; resubmits clean claims to payers electronically or via paper claim. Works, monitors and manages his/her respective workbaskets including, but not limited to, denials, 60 Day, 90 Day, 120 Day, and 150 Day aging on assigned insurance carrier(s) to get claims paid in a timely manner. Works incoming mail and EOBs (Explanation of Benefits) from the insurance carriers and processes claims related correspondence to resolve issues. Works EDI transactions, ERA files and rejection reports. Contacts payers via phone to help expedite the resolution of claims and payments. Accesses web-based applications and internet for claim status and eligibility of services. Identifies and resolves patient billing complaints and inquires. Assists the overflow customer service line when volume of incoming calls warrants assistance. Complies with Patient Accounting quality and productivity standards. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. Other duties and responsibilities as assigned by supervisor.
Do You Have What It Takes?
A good candidate will bring with them:
High School diploma or equivalent Three (3) years medical billing experience Strong knowledge of Medicare claims processing regulations and other payer specific guidelines Strong written and verbal communication skills Ability to establish and maintain cooperative working relationships and the ability to work in teams Proficiency in Microsoft Office programs such as Word, Excel and Outlook
An ideal candidate would also have:
Associates Degree Medical Billing, Revenue Cycle and/or Coding Certification (CRCR, CPC)
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Medical Practices Referrals increase your chances of interviewing at Novant Health Urgent Care (Formerly Doctors Care) by 2x Sign in to set job alerts for “Accounts Receivable Specialist” roles.
Accounts Receivable Specialist FT (Columbia)
Columbia, SC $60,000.00-$70,000.00 1 week ago Sr. Premium Reconciliation Billing Specialist
Account Receivable Specialist Home Health & Hospice
Columbia, South Carolina Metropolitan Area 2 days ago Prog Asst - Admission Coord - 60011234 -YC
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr