Adventist Health · 2 days ago
Billing Follow Up Associate, Full Time, Day Shift-8Hr
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Responsibilities
Communicates with patients, government agencies and third party payers to gather, process and record information to receive appropriate reimbursement.
Communicates with departments for charge information, coding updates, and other information for claim appeals.
Completes billing and collection processes and prepares for distribution to appropriate sources.
Reviews unpaid claims and obtain necessary information to resolve reimbursements.
Works on routine assignments within defined parameters, established guidelines and precedents.
Follows established procedures and receives daily instructions on work.
Reviews, corrects and submits claims to payers.
Applies developing/basic working knowledge and experience to the job.
Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved.
Meets or exceeds productivity and quality performance expectations.
Reviews unpaid accounts and initiate collection action for past due and denied claims.
Calculates write-offs and debit/credit adjustments.
Provides general office support as needed.
Performs other job-related duties as assigned.
Qualification
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Required
Communicates with patients, government agencies and third party payers to gather, process and record information to receive appropriate reimbursement
Communicates with departments for charge information, coding updates, and other information for claim appeals
Completes billing and collection processes and prepares for distribution to appropriate sources
Reviews unpaid claims and obtain necessary information to resolve reimbursements
Works on routine assignments within defined parameters, established guidelines and precedents
Follows established procedures and receives daily instructions on work
Reviews, corrects and submits claims to payers
Applies developing/basic working knowledge and experience to the job
Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved
Meets or exceeds productivity and quality performance expectations
Reviews unpaid accounts and initiate collection action for past due and denied claims
Calculates write-offs and debit/credit adjustments
Provides general office support as needed
Performs other job-related duties as assigned
Adventist Health is committed to the safety and wellbeing of our associates and patients. Therefore, we require that all associates receive all required vaccinations, including, but not limited to, measles, mumps, flu (based on the seasonal availability of the flu vaccine typically during October-March each year), COVID-19 vaccine (required in CA, HI and OR) etc., as a condition of employment, and annually thereafter
Preferred
High School Education/GED or equivalent
Associate’s/Technical Degree or equivalent combination of education/related experience
Medical billing and collections experience
Company
Adventist Health
Adventist Health is a Adventist Health is a not-for-profit health care organization .
Funding
Current Stage
Late StageLeadership Team
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