AR/Billing and Collection Representative
Location: Meckling South Dakota
Description: Alleviant is in need of AR/Billing and Collection Representative right now, this career will be placed in South Dakota. Detailed specification about this career opportunity kindly read the description below. IMMEDIATE FULL-TIME HIREAlleviant is powered by Navigant Healthcare, a Navigant Consulting practice with more than 600 seasoned consulting professionals and industry th! ought leaders who assist health systems, physician practice groups, and payers in designing, developing and implementing integrated solutions that create high-performing healthcare organizations.Alleviant, LLC offers a wide range of billing and collections services to health systems that employ physicians and independent physician organizations. Alleviant assumes responsibility for effectively delivering central billing office operations including coding and charge entry, bill processing, claims submission, payment posting, denial management, accounts receivable follow-up, patient collections and business analytics. Alleviant also offers a full range of hospital/surgery center, insurance/payer and other credentialing services. With processing centers in South Dakota, Alleviant offers access to both top industry thought leaders and a reliable, cost-efficient workforce. For more information go to www.alleviant.com.Responsibilities: This person will be responsible for collecti! ng outstanding client medical practices receivables from patie! nts, private and government insurance providers, reviewing and tracking outstanding payments, conducting follow-up on research and ensuring timely receipt of payments in order to increase practice revenue and account receivables; posting entries and charges. Post patient payments, payment information, denials, codes and related correspondence; answer patient billing questions Contact insurance company claims representative to discuss and clear outstanding claims and balances, process insurance denials and appeals Contact physicians and medical staff to obtain and/or confirm claims information Set up budget payment plans with patients and monitor repayment activity and run missing ticket reports Correct posting payments and make charge adjustments to patient accounts Identify possible collection actions and refer collections issues to the supervisor
Qualifications: High School diploma or GED required Minimum of 2 years of experience working in an office environmen! t Exceptional customer service skills Strong communication and grammar skills Must be able to work well in a team environment Must be detailed orientated Knowledge of customer/patient and collection service standards a plus Intermediate knowledge of Microsoft office The company offers competitive compensation packages including an incentive compensation plan, comprehensive medical/dental/life insurance, 401(k) and employee stock purchase plans.Neither Alleviant LLC., nor its parent Navigant Inc., will accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Navigant and Navigant will not be obligated to pay a placement fee.EOE M/F/D/V/SO
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If you were eligible to this career, please email us your resume, with salary requirements and a resume to Alleviant.
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This career starts available on: Sat, 30 Mar 2013 10:18:18 GMT