Accounts Receivable Coordinator
1 week ago
Company Overview
The SCA Health organization has grown to support 1 million patients each year and participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment. Our dynamic group of physician-driven, specialty care businesses allows us to customize solutions for any need or challenge.
We connect patients to physicians in new and differentiated ways through our Specialty Management Solutions business. Our multi-site model of practice solutions restores physician agency by aligning incentives to support growth and transition to value-based care. We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, providing easy predictable billing to patients. We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
The new SCA Health represents who we are today and where we are going—and the growing career opportunities for YOU.
This role is a vital position in the revenue cycle process. The Associate Accounts Receivable Representative will work in the Accounts Receivable department, following up with insurance companies and/or third-party payers to ensure accurate payments by primary and secondary payers and/or self-pay patients.
You will be responsible for thorough and timely patient account follow-up to ensure accurate accounts receivable reporting. You will ensure payments by primary and secondary payers and/or self-pay patients are accurate, and accurately and timely resolve all accounts receivable issues.
As a key member of our team, you will meet and maintain cash collection metrics and goals. You will effectively handle second-level reimbursement issues, contracted and non-contracted denials for serviced before and after procedures. This fast-paced environment requires attention to detail, accountability, teamwork, and professional behavior, focusing on patients, clients, and other departments.
You will work closely with payer provider relations representatives, contact insurance companies via email and/or phone to collect payments, and handle contracted and non-contracted; HMO, PPO, EPO, POS, Worker's Com., self-pay and third-party reimbursement issues.
Responsibilities:
- Ensure payments by primary and secondary payers and/or self-pay patients are accurate
- Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
- Accurate and timely follow up and resolution for all accounts receivable
- Meeting and maintaining cash collection metrics and goals
- Effectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before and after procedures
Requirements:
- High School Diploma or GED
- Denials and appeals experience
- Familiarity with EOB and reading medical policies from payers
- Healthcare experience
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