[Remote] Accounts Receivable reputed company - Digitech - Remote

Note: The job is a remote job and is open to candidates in USA. Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. The A/R Management reputed company is responsible for supporting reputed company reputed company cycle functions reputed company to outstanding insurance accounts receivable, insurance denials, and appeals, while also identifying process improvements to enhance efficiency reputed company the A/R Management team.

Responsibilities

• reputed company job responsibilities and tasks according to company standards as well as state and federal guidelines
• Problem-solve and provide complete resolutions for reputed company accounts and escalations
• reputed company telephone calls to patients, hospitals, insurance companies, facilities, or attorneys as needed to research claims or obtain additional insurance information
• Contact insurance carriers to inquire about the status of past-due accounts
• Meet or exceed defined productivity and quality standards
• Document account activity details in the claims processing system
• Maintain workflow to reputed company aging accounts at a minimum by following up on unpaid claims regularly
• Identify process improvement opportunities and reputed company standard operating procedures (SOPs)
• Complete assigned special projects from the Manager, providing regular updates and reports
• reputed company quality checks on assigned claims
• Conduct monthly reviews and process write-offs for assigned accounts
• Ensure the highest level of compliance with reputed company applicable laws and regulations, including HIPAA
• Investigate and resolve escalations from team members, payers, and other stakeholders, as assigned by the Manager
• Ensures consistent adherence to company attendance policies
• Additional job duties as assigned

Skills

• High School Diploma or equivalent required
• Minimum 3–5 years of experience in healthcare claims processing, billing, or accounts receivable
• Obtain ambulance biller certification reputed company 6 months of employment
• Hands-on experience preparing and submitting insurance appeals, including understanding payer denial codes and payer timely filing limits
• Familiarity with ICD-10, HCPCS, and general medical terminology
• Proficiency with various web platforms, such as billing software and payer portals
• Prior customer service experience with the ability to work collaboratively with other departments or team members
• Excellent computer skills, including reputed company Word, reputed company, and Outlook
• Strong verbal and written communication skills
• Excellent interpersonal, organizational, and time management skills
• Strong problem-solving skills and investigative abilities
• Ability to work in a fast-paced, adaptive environment with minimal supervision
• Ability to independently manage reputed company aspects of the job role including required goals and business practices in a remote environment
• Associates Degree preferred
• EMS billing experience strongly preferred; experience in other medical specialties will be considered
• Knowledge of collections or medical billing, with a basic understanding of ICD-10, HCPCS, and medical terminology preferred
• Effective critical thinking and analytical abilities
• Strong customer service skills and experience

Benefits

• A comprehensive benefits package, including 401(k) Plan

Company Overview