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Company Contact Info

  • Bloomfield, CT 06002
  • Recruiters (Recruiters@dbhealthcare.com)
  • Phone: 781-273-3244 Press 2
  • Phone:: 781-998-8417

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Insurance Follow-up Coordinator

DB Healthcare, Inc. • Bloomfield, CT

Posted 19 days ago

Job Snapshot

Contract to Hire
Travel - None
Experience - 1 to 5 years
Healthcare - Health Services, Insurance
Health Care, Information Technology, Insurance

Job Competition

9

Applicants

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Job Description

About DB Healthcare IT


DB Healthcare partners with information technology groups within various healthcare organizations and established consulting practices to provide them with qualified consulting staffing resources. More jobs available at http://www.dbhealthcare.com.



Title: Revenue Cycle (Multiple Positions) - CT
Location: Bloomfield, CT 06002
Type: Contract to Perm
Duration: 3 months Contract to Perm
Start Date: 5/6/2019 (May 6)
Positions: 6

Role Type: 
  • Local candidates only.
  • W2 only - no visa holders or candidates through C2C vendors

Job Description:


Under the direction of the business office manager, maintains knowledge of Payor specific billing and collection guidelines, research denial types, identify denial trends bringing recommendations to PFS for modifications to billing and/or elevating process issues , documents, tracks and appeals denials and partial payments with an emphasis on recovery of denied revenue.
 
There are Multiple Positions open - Billing Rep, Denial Management Analyst, Payment Variance Analyst.  Managers could conduct in person panel interviews with candidates, decision of where candidate will be placed will be made upon interview completion.

Job Requirements

Top Required Skills:
  • Hospital professional billing experience
  • CME billing
  • Experience: contacting insurance carriers via phone or website to follow up on outstanding insurance claims, correct claims and rebill.
  • Knowledge of Medical billing including ability to understand insurance eobs
 
Preferred Skill:
  • Epic experience (client is willing to train in Epic)

Responsibilities:
  • Maintain working knowledge of Payor Specific Billing & Collection Guidelines as well as Reimbursement levels.
  • Documentation of Denials & Partial Payments
  • Takes appropriate steps to ensure Accounts Receivable Resolution of Denial Appeal Denials
 
Education:
  • HS Diploma or GED

Job ID: 78334
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