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Insurance Receivable Specialist I
7 days ago
Pay Range:
$23.03-$34.67
Company Overview:
The people of Memorial Sloan Kettering Cancer Center (MSK) are united by a singular mission: ending cancer for life. Our specialized care teams provide personalized, compassionate, expert care to patients of all ages. Informed by basic research done at our Sloan Kettering Institute, scientists across MSK collaborate to conduct innovative translational and clinical research that is driving a revolution in our understanding of cancer as a disease and improving the ability to prevent, diagnose, and treat it. MSK is dedicated to training the next generation of scientists and clinicians, who go on to pursue?our mission?at MSK and around the globe.
Please review important announcements about vaccination requirements and our upcoming EHR implementation by clicking here.
Important Note for MSK Employees:
Your Career Hub profile is submitted to the hiring team as your internal resume. Please be sure your profile is fully complete with your skills, relevant experience and education (if required). Click here to learn more. Please note, this link is only accessible for MSK employees.
Job Description:Insurance Receivable Specialist, Patient Accounts
The Patient Accounts team is seeking a Specialist I, Insurance Receivable to review, analyze, follow-up and resolve insurance balances on assigned accounts including using insurance web sites, phone calls, collection letters, referral to agency and financial assistance program, discussing with supervisor and manager, as needed.
Role Overview:
- Review every Inpatient and Outpatient account on receivable report and take appropriate action with insurance according to departmental procedures.
- Review insurance payment, enter any payment-related adjustments and transfer patient responsibility.
- Resolve outstanding debit and credit insurance balances by using various collection techniques with third party carriers.
- Timely follow-up and resolution of all denials and documentation requests by insurance carrier.
- Identify and follow up on payment delays, underpayment or non-payment of claims.
Core Skills:
- Knowledgeable of third party billing and follow-up procedures .
- Possess excellent time management and organizational skills with attention to detail.
- Organized, able to analyze and effectively resolve accounts within established timeframes.
- Ability to prioritize and multi-task.
- Ability to adapt to shifting and competing priorities.
Key Qualification:
- 2-4 years of relevant work experience
- Previous collections experience in Health care- Hospital collections a plus
- Systems knowledge of RMS/RAM/IDX/EMR (preferred)
#li-hybrid This is a hybrid role, offering flexibility to travel to our NYC sites as needed.
Hours: 9:00 AM - 5:00 PM
Pay Range: $23.03-$34.67
After submitting your application, selected candidates will receive an email confirmation with event details from MSK's Talent Acquisition team.
Don't miss out on this opportunity Apply now and take the next step in your career journey with us.
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Please click to learn more about MSKs compensation philosophy.
Closing:MSK is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sexual orientation, national origin, age, religion, creed, disability, veteran status or any other factor which cannot lawfully be used as a basis for an employment decision.
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
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