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Accounts Receivable Specialist, Contracts
2 weeks ago
Nashville, United States Tri Star Sports and Entertainment Group,Inc Full time $67,000 - $150,000Job DescriptionJob DescriptionTri Star Sports and Entertainment Group is a renowned business management firm serving high net-worth clients in the sports and entertainment industry. Tri Star provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preservation strategy. We foster a culture of professionals...
Medical Billing, Accounts Receivable
2 months ago
Medical Billing, Accounts Receivable - 3037
Join a team of dynamic, results-oriented professionals
Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
401K program (Discretionary matching funds available)
Employee Assistance Program
Referral Program
Dental plans & Vision plans
GENEROUS Personal time off
Eight Paid Holidays per year
Quarterly incentive plans
Employee of the month awards with monetary gift and parking space
Training Programs
Fitness Center with personal trainer on site
Wellness programs
JOB DESCRIPTION OVERVIEW:
Position is responsible for reviewing unpaid invoices assigned in ETM System on all carriers. Maintains accuracy and production to ensure invoices are being processed effectively.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Reviews ETM worklist to identify potential problem areas.
Contacts appropriate carriers to inquire on unpaid claims via websites and/or phone calls.
Reviews AR trends to report any consistent errors identified that affect claims from being processed correctly.
Maintain knowledge of ETM system.
Participates in monthly meeting with No Response/Billing Supervisor.
Communicates with No Response/Billing Supervisor for unusual circumstances that may include adjustments, denials, fee schedules, claims, etc.
Performs any and all duties as directed by Senior Representative, No Response/Billing Supervisor and Accounts Receivable Manager.
Job Requirements
QUALIFICATIONS / EXPERIENCE:
High school diploma or equivalent required.
Minimum two years previous medical billing experience preferred with emphasis on research and claim denials in Accounts Receivable.
Demonstrated knowledge of physician billing and health care reimbursement; Medicare and Medicaid preferred.
Knowledge of ICD-10 and CPT-4 coding.
Excellent oral and written communication.
Must be computer literate; Microsoft Office preferred.
Excellent organizational skills.
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