OVERPAYMENT REPRESENTATIVE (REMOTE AFTER TRAINING)
About the position
Responsibilities
• Review guarantor, government payers, and commercial insurance overpayments for all groups to determine who is to be refunded.
• Process correspondence related to credit balances and manage transfer of payment and canceled check research forms.
• Process invoices in assigned worklist, striving to maintain view age at 30 days or less.
• Review all previous actions applied to determine how to proceed, entering task notes to reflect current action and an outcome to recap the action performed.
• Assemble appropriate documentation to validate refunds.
• Contact insurance carriers/guarantors as necessary on credit balances, offsets, and unidentified payments.
• Report any error trends identified that affect accounts from being processed correctly.
• Research unidentified invoices and reports to determine the appropriate application of payments identified.
Requirements
• High School diploma or equivalent.
• Exceptional organizational skills and a high accuracy performance.
• Ability to work independently and in a close team environment.
• Minimum one year of experience in medical billing.
• Excellent communication skills and ability to meet deadlines and production goals.
• Good computer skills.
Benefits
• Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
• 401K program (Discretionary matching funds available)
• Generous Personal time off
• Eight Paid Holidays per year
• Quarterly incentive plans
Apply Now
Apply Now
Responsibilities
• Review guarantor, government payers, and commercial insurance overpayments for all groups to determine who is to be refunded.
• Process correspondence related to credit balances and manage transfer of payment and canceled check research forms.
• Process invoices in assigned worklist, striving to maintain view age at 30 days or less.
• Review all previous actions applied to determine how to proceed, entering task notes to reflect current action and an outcome to recap the action performed.
• Assemble appropriate documentation to validate refunds.
• Contact insurance carriers/guarantors as necessary on credit balances, offsets, and unidentified payments.
• Report any error trends identified that affect accounts from being processed correctly.
• Research unidentified invoices and reports to determine the appropriate application of payments identified.
Requirements
• High School diploma or equivalent.
• Exceptional organizational skills and a high accuracy performance.
• Ability to work independently and in a close team environment.
• Minimum one year of experience in medical billing.
• Excellent communication skills and ability to meet deadlines and production goals.
• Good computer skills.
Benefits
• Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
• 401K program (Discretionary matching funds available)
• Generous Personal time off
• Eight Paid Holidays per year
• Quarterly incentive plans
Apply Now
Apply Now