Unified Womens Health Care
Revenue Cycle Specialist
Unified Womens Health Care, Virginia, Minnesota, United States, 55792
Employer Industry: Healthcare Services
Why consider this job opportunity:
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to make a positive impact on the healthcare industry
Work with a dedicated team focused on improving business practices for Ob-Gyn providers
Engage in meaningful work that supports healthcare professionals in their mission to provide care
What to Expect (Job Responsibilities):
Resolve Accounts Receivable and Collections, including reviewing, following up, and appealing denied claims
Determine the accuracy of insurance payments and follow up on discrepancies
Initiate, follow up, and respond to payer reimbursement issues
Communicate with practices and payers regarding claim denials and payer trends
Conduct analysis and quality reviews of work completed by third parties and generate reports as needed
What is Required (Qualifications):
High school diploma or equivalent; post-secondary degree preferred
Minimum of 2 years current experience interpreting insurance explanations of benefits and patient benefit plans
Minimum of 2 years current experience working with medical claims, billing, collections, and appeals; OB/GYN specialty preferred
Experience working with healthcare practice management systems
Proficiency in Microsoft Office, particularly Microsoft Excel
How to Stand Out (Preferred Qualifications):
Experience with cloud-based Customer Relationship Management (CRM) technology
Knowledge of commercial and governmental insurance payer and clearinghouse portals
Working knowledge of Medical Billing & Coding; certification preferred
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Why consider this job opportunity:
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to make a positive impact on the healthcare industry
Work with a dedicated team focused on improving business practices for Ob-Gyn providers
Engage in meaningful work that supports healthcare professionals in their mission to provide care
What to Expect (Job Responsibilities):
Resolve Accounts Receivable and Collections, including reviewing, following up, and appealing denied claims
Determine the accuracy of insurance payments and follow up on discrepancies
Initiate, follow up, and respond to payer reimbursement issues
Communicate with practices and payers regarding claim denials and payer trends
Conduct analysis and quality reviews of work completed by third parties and generate reports as needed
What is Required (Qualifications):
High school diploma or equivalent; post-secondary degree preferred
Minimum of 2 years current experience interpreting insurance explanations of benefits and patient benefit plans
Minimum of 2 years current experience working with medical claims, billing, collections, and appeals; OB/GYN specialty preferred
Experience working with healthcare practice management systems
Proficiency in Microsoft Office, particularly Microsoft Excel
How to Stand Out (Preferred Qualifications):
Experience with cloud-based Customer Relationship Management (CRM) technology
Knowledge of commercial and governmental insurance payer and clearinghouse portals
Working knowledge of Medical Billing & Coding; certification preferred
#J-18808-Ljbffr