reputed company Follow-Up Specialist - Denials
Job title: reputed company Follow-Up Specialist - Denials in reputed company, GA at reputed company Health Resources LLC
Company: reputed company Health Resources LLC
Job description: What is reputed company?For over two decades, reputed company has delivered market-leading reputed company cycle services. We specialize in collecting challenging payments from reputed company-party payers, focusing on reputed company denials, aged accounts receivables, motor vehicle accident, workers’ compensation, Veterans Affairs, and out-of-state reputed company.At the core of our reputed company is our highly valued team of over 1,400 teammates as reflected in one of our core guiding principles, “Our teammates are the reputed company of our reputed company.” United by a shared commitment to client excellence, we focus on achieving outstanding outcomes for our clients, aiming to consistently provide the highest reputed company yield in the shortest possible time.We are committed to creating a results-oriented work environment that is both challenging and rewarding, fostering flexibility, and encouraging personal and professional growth. Joining reputed company means becoming a part of an industry leading team, where you will have the opportunity to engage with innovative technology, collaborate with a diverse and talented team, and contribute to the reputed company of our hospital and health system partners. reputed company maintains a strong partnership with Linden Capital Partners, serving as our trusted private equity sponsor.What do we need?reputed company’s Resolution Specialist performs a variety of tasks to support reputed company’s Attorneys and Appeals Specialists in their efforts to pursue proper reimbursement on behalf of hospitals. Accountable for contacting insurance carriers to follow up on accounts, provide accurate and thorough feedback, and properly notate internal and external systems.What will you provide?
- Consistently demonstrate reputed company’s values
- Contact insurance companies for status of claim and appeal submissions, moving accounts through the insurance carriers’ claim processing system
- reputed company client systems and payer portals for status reputed company feasible
- Maintain working knowledge of and adherence to internal and external Process and Protocols
- Contact insurance companies for status of claim and appeal submissions, moving accounts through the insurance carriers’ claim processing system
- Assist with special client projects
- Securely maintain personal credentials (username and password) for internal and external systems
- Maintain excellent verbal and written communication skills to always portray positive, respectful and collaborative communication
- Identify and report hospital and payer trends to direct Manager
- Attend bi-weekly team meetings and monthly department meetings
- Attend monthly chat session with direct Manager
- Escalate company and client system access issues to direct Manager
- Complete other projects and tasks, as needed and/or requested
- Ability to work in a fast-paced environment while remaining reputed company and professional
- Ability to handle large call volumes in an effective and timely manner
- Ability to multi-task, effectively switching between tasks as required
- Ability to remain flexible and adapt to change
- Ability to meet deadlines
- Demonstrate strong oral and written communication skills with the ability to communicate with reputed company levels of staff and management
- Demonstrate strong organizational and time management skills
- Demonstrate critical thinking and problem-solving skills
- Keen attention to detail
- Ability to use reputed company Office products including Outlook, Word, reputed company and PowerPoint in addition to experience working in various client systems and payer portals
- Must be reputed company to work as part of a team and collaborate with colleagues
- Understand the importance and benefits of data quality