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Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved. Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement.

Job Title: Billing Follow Up Associate   Location: Remote -US Job Summary: 
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. Schedule: 
 
<ul><li>Monday  Friday 
	</li><li>8:00am  4:30pm. (Pacific Time)
</li></ul> Pay:<ul><li>$21.00
</li></ul> Job Functions: 
 

<ul><li>Reviews, corrects and submits claims to payers. Applies developing/basic working knowledge and experience to the job.
	</li><li>Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved.
	</li><li>Meets or exceeds productivity and quality performance expectations.
	</li><li>Reviews unpaid accounts and initiate collection action for past due and denied claims. Calculates write-offs and debit/credit adjustments.
	</li><li>Provides general office support as needed.
	</li><li>Performs other job-related duties as assigned.
</li></ul> Requirements: 
 

<ul><li>Two Years of Experience
	</li><li>Experience with Medicare or Managed Medicare
	</li><li>Experience with basic denials, professional claims
	</li><li>Experience with Epic
	</li><li>High School Education/GED or equivalent: Preferred
	</li><li>Associates/Technical Degree or equivalent combination of education/related experience: Preferred
	</li><li>Medical billing and collections experience
</li></ul> 
If you are interested in this opportunity, please apply ASAP.  You can also send resume to Renata at rsoto@hireuphealthcare.com or call at 559-931-9011 to connect with a recruiter today 
#INDHP HUH

Hire Up Healthcare (Division of Hire Up Staffing)

Medical Billing Follow Up Associate - Remote

Administrative Skills

Billing

Credit and Collections

Government

Medical Billing

Medicare

Past Due Accounts

Procedure Development

Reimbursement

Secondary School

Third-Party Payer

HaleyMarketing

OTHER

Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved. Degree or equivalent combination of education/related experience: Preferred Medical billing and collections experience: Preferred .

We have an opening for aBilling Follow Up Associate to work in a healthcare setting that is REMOTE.Job Summary: 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. Job Requirements: Education and Work Experience: High School Education/GED or equivalent: Preferred Associate?s/Technical Degree or equivalent combination of education/related experience: Preferred Medical billing and collections experience: Preferred Essential Functions: 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. Organizational Requirements: Adventist Health is committed to the safety and wellbeing of our associates and patients. Therefore, we require that all associates receive all required vaccinations as a condition of employment and annually thereafter, where applicable. Medical and religious exemptions may apply.Adventist Health participates in E-Verify. Visit https://adventisthealth.org/careers/everify/ for more information about E-Verify. By choosing to apply, you acknowledge that you have accessed and read the E-Verify Participation and Right to Work notices and understand the contents therein. <ul class="list-disc pl-8"><li>Looking for candidates with Follow Up experience of 2 years or more with either Medicare or Managed Medicare experience.</li><li>Portal knowledge, basic denial experience, professional claim experience desired as well as EPIC experience</li><li>Duration: 13 weeks with option to extend</li><li>Shift Details:<ul class="list-disc pl-8"><li>Day Shift</li><li>Monday-Friday</li><li>8am-5pm</li></ul></li></ul>

HiredFirst

Billing Follow Up Associate

Healthcare

WorkWolf

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Medical Billing Follow Up Associate - RemoteHire Up Healthcare (Division of Hire Up Staffing)

Billing Follow Up AssociateHiredFirst

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