Medasource
Requirements
High school diploma or equivalent
3 years related experience
Working knowledge of CPT, HCPCS, and ICD-10 coding
Advanced knowledge of denial types and resolution steps
Strong computer and keyboarding skills
Strong communication and problem solving skills
Proficient with data entry and multitasking in a Windows environment
Desired experience with Microsoft Office Software
Ability to meet productivity and quality standards
Ability to communicate verbally and in writing with professionalism
Familiar with Echo and Paceman
Familiar with Epic
Experience must come from the physician's side
Responsibilities
Call payers and research re-processing claims
Complete 60 cases a day with 90% accuracy
Monitor and execute work within the Epic Work Queues
Research and resolve claim denials or rejections based on work team assignment
Enter key claim detail information into various payer websites, upload medical records to resolve denials
Follow up with correct insurance companies for claims with no response or incorrect insurance information or denied authorizations
Update charges and refile electronic or paper claims as needed; follow up on calls or emails from Patient Financial Specialists regarding advanced assistance with accounts
Inform management and stakeholders of correspondence and communication problems with service locations
Seniority Level Associate
Employment Type Full-time
Job Function Accounting/Auditing
Location: Shelbyville, KY
#J-18808-Ljbffr
High school diploma or equivalent
3 years related experience
Working knowledge of CPT, HCPCS, and ICD-10 coding
Advanced knowledge of denial types and resolution steps
Strong computer and keyboarding skills
Strong communication and problem solving skills
Proficient with data entry and multitasking in a Windows environment
Desired experience with Microsoft Office Software
Ability to meet productivity and quality standards
Ability to communicate verbally and in writing with professionalism
Familiar with Echo and Paceman
Familiar with Epic
Experience must come from the physician's side
Responsibilities
Call payers and research re-processing claims
Complete 60 cases a day with 90% accuracy
Monitor and execute work within the Epic Work Queues
Research and resolve claim denials or rejections based on work team assignment
Enter key claim detail information into various payer websites, upload medical records to resolve denials
Follow up with correct insurance companies for claims with no response or incorrect insurance information or denied authorizations
Update charges and refile electronic or paper claims as needed; follow up on calls or emails from Patient Financial Specialists regarding advanced assistance with accounts
Inform management and stakeholders of correspondence and communication problems with service locations
Seniority Level Associate
Employment Type Full-time
Job Function Accounting/Auditing
Location: Shelbyville, KY
#J-18808-Ljbffr