Company Description
Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.
Job Description
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On-site position
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Maintain accounts receivable records to ensure aging is current
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Credits and collections are applied accurately and in a timely fashion
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Has an understanding of the accounts receivable posting process for medical billing including charges, payments, and adjustments.
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Posting financial transactions through the use of automated systems and team processes.
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Accurately interprets insurance explanation of benefits to ensure proper posting.
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Retrieves and uploads 835 remittance files into the patient account system ensuring file reconciliation including reviewing and posting exception files.
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Participation in optimizing productivity within the area.
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Maintains knowledge of the work area and optimizes the use of available technology.
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Researches all information needed to process and complete insurance and/or patient refunds by obtaining information from providers, insurance plans, ancillary services staff, and patients.
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Accurately processes insurance and patient refund requests by demonstrating an advanced understanding of the coordination of benefits and eligibility requirements.
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Receives and processes all refunds utilizing insurance contracts and requirements for accuracy.
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Establishes and maintains effective communication with physicians, staff, and other departments as required.
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Accepts and completes additional requests from the RCM Director.
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Adheres and understands the Business Office rules and regulations in regards to Medicare and HIPAA guidelines.
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Effectively forwards accounts requiring work up or resubmission to RCM Director.
Qualifications
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Advanced level of English
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A minimum of 1 year of experience in medical billing and/or cash applications or equivalent experience in a healthcare environment.
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Prefer previous cash posting experience in a multiple lockbox environment.
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Must be able to communicate effectively with physicians, patients, and the public and be capable of establishing good working relationships with both internal and external customers.
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Has previously worked in an Electronic Medical Record system.
Additional Information
Salary: 30,000.00 MXN monthly gross + benefits.
