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Business                                              Billing and Reimbursement Specialist

Visa                                                       GC/Citizen

Location                                               1640 Century Ctr Pkwy, Memphis TN 38134

Division                                                 Healthcare

Contract                                                12 Months

DESCRIPTION

Ability to resolve cash posting issues and research unapplied cash accounts. Review, audit, research and resolve all unapplied cash amounts. Need P.B.M. experience identifying and correcting some complex posting issues that have resulted in unapplied payments. Complete refunds requested by Insurance Reimbursement Specialists. Complete reposting of misapplied payments and correct transfers of patient copays as requested by Insurance Reimbursement Specialists. Participate and provide input to periodic Process Evaluation and Improvement meetings. Provide support to the Team and Department Management. Other tasks as directed by management.

ESSENTIAL FUNCTIONS

· Medical Accounts Receivable

· Deposit/Cash Posting Experience

· Research/analyze/ correct complex cash posting issues

· Read/Understand Medical Explanation of Benefits (remit)

· Contact Medical Payers regarding complex payment issues

· Documenting chart notes accurately

· Escalate unresolved complex issues as needed

QUALIFICATIONS

· HS Degree (or equivalent). Some college or technical training preferred

· Two Years’ experience in medical insurance environment is helpful, but not required. Prior Reimbursement (Medical Collection) experience preferred.

· Excel experience

· Analytical skill-set needed

· PC and MS Office literate

· Strong attention to detail

· Excellent retention and judgment ability

· Proficient written and oral communication skills

· Ability to work in fast-paced, payment processing environment

· Reliable, self-motivated with excellent attendance

· Team player who has the ability to stay on task with little supervision

Prior experience that is NOT IMPORTANT for this position

· Medical Coding

· Front Desk - Incoming Calls – Customer Service

· Posting Payments (Note: Our payments are posted to an unapplied account – Research is required from our team to determine the correct place the payment should go.)

· Patient Pre-certification – Benefit Eligibility

If you are available and interested then please reply me with your “Current Chronological Resume” and call me on (678)-405-3590.

Thanks & Regards,

Ranadheer Murari | Team Recruitment | Mindlance, Inc. | W: 678 405 3590

ranadheerm@mindlance .com