The Reimbursement Specialist II is responsible for collecting on all outstanding balances for a specific group of payors to ensure maximum reimbursement, including complex tasks such as payor research, root cause analysis, and problem resolution.
Requirements
- Collect on all outstanding balances for a specific group of payors to assure maximum reimbursement
- Work aged accounts, process appeals and corrected claims, research and reconcile credit balance accounts, and process adjustments as needed
- Interact with payers and management team to ensure timely collections of accounts
- Demonstrate excellent performance by identifying and resolving AR related issues with sustained improvement in cash collections
- Regularly demonstrate independent collection, problem identification, and resolution skills
- Escalating and resolving issues with payor supervisors, managers, and provider relations
- Participating in team meetings and collaborating with Reimbursement Specialists across the enterprise to replicate payor best practices
- Comply with applicable CLIA, HIPAA, and Compliance standards
Benefits
- Paid Time Off
- 401k Matching
- Retirement Plan
- Health Insurance