Reimbursement Specialist

MPOWERHealth

  • San Antonio, Texas
  • 1 day ago

    Highlights

    About MPOWERHealth: For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. Our best-in-class analytics coupled with industry-leading expertise make MPOWERHealth the company our customers can rely on no matter what lies ahead.

    Numbers & Facts

    LocationSan Antonio, Texas

    Description

    About MPOWERHealth:
    For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. We pride ourselves on being a partner that offers foresight to customers. We simplify what’s complex, and we help them find a better way. Our best-in-class analytics coupled with industry-leading expertise make MPOWERHealth the company our customers can rely on no matter what lies ahead.

    Benefits:
    • Multiple medical plan options
    • Health Savings Account with company contributions
    • Dental & vision coverage for you and your dependents
    • 401k with Company match
    • Vacation, sick time & Company paid holidays
    • Company wellbeing program with health insurance incentives

    Essential Work Skills/Knowledge & Abilities:
    • Ability to appeal denied and deficient claims.
    • Ability to spell, have good grammar, and can write an appeal letter.
    • Ability to read & understand an EOB.
    • Participates in educational activities and reports needed information to Collections Manager.
    • Contact and follow up with insurance carriers on denials, file reconsideration requests, formal appeals and negotiations.
    • Ability to organize and manage multiple priorities commitment to company values.

    Able to perform all essential duties with or without accommodations, including but not limited to:
    • Aggressive follow up in collecting from insurance companies.
    • Skill in fast data entry and accuracy.
    • High level of discretional, interpersonal skills.
    • Tactfulness in dealing with patients, co-workers and other professional offices.
    • Knowledge of medical terminology.
    • Interact with external/internal customers as necessary to resolve problems and expedite payments.
    • Obtain status of outstanding claims.
    • Problem Solving/Troubleshooting.
    • Follow-up on outstanding AR balances assigned by supervisor or manager.
    • Ensure timely and accurate processing of re-bills to the appropriate insurance companies.
    • Provide detailed information regarding problem payors to management.
    • Submit appeals based on denials from payor.
    • Provide suggestions for solutions to management.
    • Minimum of 2 year Medical Collections Experience.
    • Minimum High School Diploma required.
    • Knowledge of CPT, and/or ICD-10.
    • Knowledge of legal and regulatory government provisions.
    • Knowledge of laws that regulates communication and privacy act. HIPAA laws and understanding of the application.

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