Accounts Receivable

1 month ago

Phoenix, United States Sage Hospice, Primary and Palliative Care Full time
Job DescriptionJob Description

We care about your environment.


Join Sage Primary & Palliative Care as a Revenue Cycle Specialist.

At Sage Primary and Palliative Care, we think of ourselves as a family. We support each other, we recognize each other’s hard work, and we work through each challenge as a team. This is an environment where you are trusted, respected and included. If you want to feel valued and be surrounded by people who care about your well-being and your development and future, join us at Sage Primary and Palliative Care.


ABOUT THE ROLE

The Revenue Cycle Specialist is responsible for handling related billing, AR Management, Cash and Credit processing for all services provided to Sage patients.

*This schedule will be Monday- Friday 7:30-4:00pm*

*This position is in office M-F*


ROLE RESPONSIBILITIES:

  • Promote and practice the Sage Family of Companies philosophy and mission of “Providing the most compassionate, comprehensive, and qualified care to people with a life-limiting illness to serve them through their individual journey with dignity, respect, and integrity.”
  • Responsible to review patient encounter to ensure accuracy related to insurance, and payor set up. Interacts with providers and/or Intake departments for correction.
  • Responsible for the submission/resubmission of bills to all payors; including, but not limited to: Medicare, Medicaid, and Commercial Insurances in accordance with payor requirements and organization policies.
  • Works denied/rejected claims and processes appeals via Athena, our electronic medical Record (EMR), to ensure payments are received.
  • Identifies claims for write off approval, but ensuring all work was completed prior to submission to Area Vice President of Operations.
  • Responsible to work the Accounts Receivable based upon age and dollar amount.
  • Works with Athena Accounts Receivable team to resolves credit balances on accounts receivable in accordance with Payor policies and requirements.
  • Answers patient/family questions regarding Accounts Receivable balances, and insurance questions.
  • Always maintains the confidentiality of patient and organizational information.
  • Performs other duties as assigned


ROLE REQUIREMENTS

  • High School Diploma
  • Three (3) years' experience in physician or healthcare revenue cycle
  • Must possess a valid driver's license, documentation of valid vehicle insurance, and reliable transportation


Because those who care deserve more.

Whether you are already in the care sector or looking to take your first step, we offer a unique opportunity. The Sage Family of Companies provides the highest standards of care to those at or near the end of their life. As a group, we share a commitment to building a culture where employees have the time and support to do their best work: building meaningful connections with patients and families, growing skills and knowledge, and always looking for ways to improve. We make sure you feel valued, trusted, recognized and rewarded – as well as having the satisfaction of knowing you are growing your career with a company that is highly respected for the quality of care we deliver.


Apply now.

#sagehpccind

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