Nemours
Nemours is seeking a Medical Reimbursement Specialist in Jacksonville, FL
The primary function of the Medical Reimbursement Specialist is the resolution of open insurance balances through collections. The position is responsible for researching unpaid, underpaid and denied insurance claims then applying contractual billing and payment guidelines to ensure timely resolution and meet collection goals.
Essential Functions
Facilitate resolution of open receivables by review of coding, billing, contract agreement s , and authorization terms
Diagnose and report issues with regards to rejection and denial trends to management
Maintain accurate documentation of claim follow up activities.
Address inquiries on customer service encounters to include, but not limited to process request s
for adjustments, account type changes, guarantor merges, and transfers when necessary according to enterprise guidelines.
Address insurance denials and underpayments, appealing and/or adjusting balances as appropriate and accurately billing the guarantor for patient responsibility.
Accurately enter patient demographics, guarantor and coverage information into Epic system.
Accurately change filing order, ensure necessary adjustments listed on account, distribute payments to correct service dates and request changes if needed.
Know and use standard business practices, keep abreast of all insurance and system changes, demonstrate excellent customer service that promotes patient, staff and customer satisfaction, and reflects the Mission, Vision, and Values of Nemours.
Requirements
high school diploma
1-3 years of experience
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The primary function of the Medical Reimbursement Specialist is the resolution of open insurance balances through collections. The position is responsible for researching unpaid, underpaid and denied insurance claims then applying contractual billing and payment guidelines to ensure timely resolution and meet collection goals.
Essential Functions
Facilitate resolution of open receivables by review of coding, billing, contract agreement s , and authorization terms
Diagnose and report issues with regards to rejection and denial trends to management
Maintain accurate documentation of claim follow up activities.
Address inquiries on customer service encounters to include, but not limited to process request s
for adjustments, account type changes, guarantor merges, and transfers when necessary according to enterprise guidelines.
Address insurance denials and underpayments, appealing and/or adjusting balances as appropriate and accurately billing the guarantor for patient responsibility.
Accurately enter patient demographics, guarantor and coverage information into Epic system.
Accurately change filing order, ensure necessary adjustments listed on account, distribute payments to correct service dates and request changes if needed.
Know and use standard business practices, keep abreast of all insurance and system changes, demonstrate excellent customer service that promotes patient, staff and customer satisfaction, and reflects the Mission, Vision, and Values of Nemours.
Requirements
high school diploma
1-3 years of experience
#J-18808-Ljbffr