Staff Assist Patient Financial Services
4 weeks ago
PRIMARY FUNCTION:
Responsible for all aspects of payer credentialing. Must be able to independently complete all payer credentialing and enrollment tasks. Responsible for researching and resolving credentialing/AR issues.
Will also be responsible for the provider/payer affiliations in the Soarian system. Responsible for other special projects as needed.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Complete and submit payer enrollment applications
Communicate with providers regarding their applications
Follow up with payers on submitted information
Continuously validate and update provider information with the payers
Investigate and resolve AR issues involving credentialing
Work closely with other CCHS departments
Performs other related duties as required
Perform assigned work safely, adhering to established departmental safety rules and practices; reports to supervisor, in a timely manner, any unsafe activities, conditions, hazards, or safety violations that may cause injury to oneself, other employees, patients and visitor
DIRECTION/SUPERVISION RECEIVED:
Billing Manager and Operations Coordinator
EDUCATION AND EXPERIENCE REQUIREMENTS:
Associates degree preferred
3 years working in all aspects of payer credentialing
3 years working in physician billing accounts receivable
KNOWLEDGE, SKILL, AND ABILITY REQUIREMENTS:
Knowledge of all aspects of payer credentialing
Out of State Medicaid credentialing experience a plus
Knowledge of A/R follow-up
Knowledge of Excel
Knowledge of physician office practices
Soarian experience
Proficient with different computer systems
Ability to work in a high-paced environment and pay attention to detail
Ability to multitask
Must be a team player
CHRISTIANACARE OFFERS:
Collaborative and team focused environment
Full Medical, Dental, Vision, Life Insurance, etc.
403(b)
Generous paid time off
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