Accounts Receivable Team Lead - PI/WC

TVG-Medulla, LLC

Columbia, SC

JOB DETAILS
SKILLS
Accounts Receivable, Billing, Call Monitoring, Chiropractic, Claims Processing, External Audit, Finance, HIPAA (Health Insurance Portability and Accountability Act), Healthcare Management, Insurance, Legal Research, Liens, Maintain Compliance, Marketing, Medical Record System, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft Word, Organizational Skills, Personal Injury, Sales, Software Administration, State Laws and Regulations, Team Lead/Manager
LOCATION
Columbia, SC
POSTED
1 day ago

Compensation: USD 20.00 - USD 22.50 - hourlyCompany Description COMPANY BACKGROUNDTVG-Medulla, LLC is a multi-site healthcare management organization, with an emphasis on providing managed services to chiropractic providers. Medulla provides managed services such as Sales & Marketing, Billing, IT, HR, and Finance to three chiropractic brands, operating under the names of Chiro One, MyoCore, and CORE Health Centers. Medulla is comprised of 830+ employees, with corporate headquarters in Oak Brook, IL and 150+ clinic locations in Illinois, Indiana, Wisconsin, Missouri, Kansas, Kentucky, West Virginia, Texas, Oregon, Washington, and Alaska.TVG-Medulla is a rapidly growing organization, realizing 30%+ growth year-over-year, through a combination of both organic and acquisitive growth. As the organization continues to expand and enter new markets, it seeks a strong strategic COO to lead the operations function. Our vision is to inspire and empower people in our communities to heal, live and function better.Job Description Process and enter all new Personal Injury/Work Comp cases according to department protocols and procedures.Receive and review all records before providing to external customers.Audit cases that are still open and pending with insurance companies.Research basic state laws regarding liens, settlements, and claims.Demonstrate quality fundamental knowledge, skills, and strategies regarding the claims process for personal injury and/or work comp.Learn to utilize the various EHRs effectively and efficiently and department software.Maintain and monitor phone calls and messages.Keep detailed logs that are accurate and used on a daily basis.Monitor compliance regarding HIPPA rules and laws.Qualifications Claims, billing, or revenue cycle experience of 2+ yearsProficiency in Microsoft Office (Outlook, Excel, and Word)Ability to work professionally with many departmentsExcellent organizational skills and the ability to multi-taskAt least 1 year experience utilizing Waystar as a Clearinghouse and Denial Management ToolAdditional Information All your information will be kept confidential according to EEO guidelines.Job Location#J-18808-Ljbffr

About the Company

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TVG-Medulla, LLC