AR Caller - HB

Job\nDescription <\/span><\/span><\/span><\/u><\/b>
<\/span><\/span><\/p>

Experience with in hospital billing (UB\-04)\nwith IPA & Commercial claims processing<\/span><\/span><\/span>
<\/span><\/span><\/p>

At least 2 years of experience in hospital\nbilling &<\/span><\/span><\/span> <\/span><\/span>Proficient in Payment systems<\/span><\/span><\/span><\/span>
<\/span><\/span><\/p>

Comprehensive knowledge of Under payment &\nOver Payment scenarios,<\/span><\/span><\/span>
<\/span><\/span><\/p>

Manage high\-value and aged accounts receivable\nclaims while ensuring accurate documentation in billing systems.<\/span><\/span><\/span>
<\/span><\/span><\/p>

Achieve daily productivity and quality\nstandards while adhering to HIPAA regulations and payer guidelines.<\/span><\/span><\/span>
<\/span><\/span><\/p>

Job\nRequirements<\/span><\/span><\/span><\/u><\/b>
<\/span><\/span><\/p>

Experience with hospital billing\n(UB\-04) with IPA & Commercial claims processing<\/span><\/span><\/span><\/a>
<\/span><\/span><\/p>

Strong knowledge in\ninpatient (IP) and outpatient (OP) billing workflows,<\/span><\/span><\/span> d<\/span><\/span><\/span>enial\nmanagement and appeals process<\/span><\/span><\/span><\/span>
<\/span><\/span><\/p>

At least 2 years of experience in\nmedical billing, specializing in Payment systems and contract sheet validation\n(IPPS & OPPS, APC Fees Schedule, DRG & APRDRG)<\/span><\/span><\/span><\/a>
<\/span><\/span><\/p>

Proficient\nin Revenue codes, and HCPCS denial, with a comprehensive understanding of\nreimbursement methodologies, bundled payments, Case rate concepts, Payment\nvariance identification<\/span><\/span><\/span>
<\/span><\/span><\/p>

Experience\nin working with EMR / Practice Management Systems and ability to work on aged\nAR and high\-value accounts<\/span>
<\/span> <\/span><\/span><\/span><\/p>