Analyst, Healthcare Claims Customer Service (Remote) @ tango | Jobright.ai
JOBSarrow
RecommendedLiked
0
Applied
0
External
0
Analyst, Healthcare Claims Customer Service (Remote) jobs in Phoenix, AZ
82 applicants
expire-info-iconThis job has closed.
company-logo

tango · 23 hours ago

Analyst, Healthcare Claims Customer Service (Remote)

ftfMaximize your interview chances
AnalyticsHealth Care

Insider Connection @tango

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Manage all claims appeals, including disputes, redeterminations, and reconsiderations
Confirm reimbursement accuracy and work with Networks, Medicaid, and Medicare in any questions/concerns
Analyze claims activity and work reports received by Providers, Networks or Management
Perform claims reprocessing, reexporting and address medical billing issues
Assist with special reports of tracking problems with medical claims according to HIPPA guidelines, contracts, fee schedules and provide education to providers/internal staff as applicable
Apply knowledge of coding to determine if dispute is valid
Review documentation, analyze reject claim data, justify CPT & HCPCS codes and pay HCFA-1500 and UB92 claims.
Take inbound customer-service calls and make outbound calls to providers
Investigate pending claims and resolve discrepancies
Explains EDI claims transmissions and educates providers on rejection reasons and how to resolve the issue to ensure clean claim submissions
Contacts providers to provide necessary billing guidelines to comply with quality and process standards
Follows established guidelines specific to each claim report or inquiry
Review, coordinate and respond to all request or record requests in a timely order
Responsible for delivery of EOP’s to providers after each claim run
Responsible for investigating clearinghouse rejections, ensuring rejection letters are accurate and of high quality
Responsible for collaborating with Networks on escalating all high-volume rejection/denial claims by provider as communicated in Bi-weekly Claim Dashboards and providing an improvement plan on submission of clean claims for timely payments
Take part in the monthly Claim Webinar Training to our Network
Oversees review of claims inventory for quality and findings in external audits from all Payors/Providers as well as annual internal audit in accordance with tango Claims Policies and Procedures
Handling of all claim escalations (verbal and electronic) in accordance with tango Claims Policies and Procedures
Escalating all high-volume Provider Claim issues to ensure positive rapport with our network Providers in accordance with tango Claims Policies and Procedures
Mentoring new team members and providing assistance and review of quality of work during onboarding
Perform other duties as assigned within the scope of responsibilities and requirements of the job
Performs the essential functions of this job with or without reasonable accommodation

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Claims AdjudicationMedical CodingClaims ProcessingTechnical System OperationsMicrosoft OfficeMicrosoft ExcelWeb Reports

Required

5 to 7 years of direct experience minimum in Claims Adjudication and Clearinghouse submissions/rejections
Advanced level of skills and knowledge of technical system operations
Detailed knowledge of medical coding; HIPPS, CPT and HCPCS codes
Solid understanding of enrollment and eligibility as well as claims paying for all lines of business
Solid understanding of claim data sets required on Encounter Files to ensure resubmission of claims/disputes are in accordance to 837 CMS regulations
1-3 years working in a claims inbound call center
Professional level training that provides a general understanding of: Administration of all contractual obligations, Audit and billing procedures, Policies and procedures, Processing of accounts receivable and eligibility requirements impacts claims processing, Vendor data feeds and discrepancy process, Administrative and regulatory requirements, Technical workflow processes, Functional requirements of the system, Solution design documents.
4 to 6 years work experience that provides a working knowledge of: Billing and delinquency procedures, Accounts receivable process, System testing and enhancement process, Web portal data support
Advanced level Microsoft Office skills (PowerPoint, Word, Outlook)
Advanced level Microsoft Excel skills
Advanced level of Web Reports and how to read 837 files to support working of encounter rejections
Interpersonal, communication (written and verbal) and presentation skills
Analytical, research, problem solving, and decision-making skills
Ability to monitor team goals
Ability to lead and coach team members

Company

tango is a post-acute management services company that provides home healthcare services.

Funding

Current Stage
Growth Stage

Leadership Team

leader-logo
Brian Lobley
Chief Executive Officer
linkedin
leader-logo
Dan Hurley
Chief Technology Officer
linkedin
Company data provided by crunchbase
logo

Orion

Your AI Copilot