Billing, Claims Resolution Specialist (66966)

Job Details

Job Location: Admin (VC) - Oklahoma City, OK 73107Position Type: Full TimeEducation Level: High SchoolTravel Percentage: NoneJob Shift: DayJob Category: Accounting

Department:  Billing

Position:  Claims Resolution Specialist

Employee Category:  Non-Exempt

Reporting Relationship:  Manager of Revenue Cycle Management

 

Character First qualities:

• Decisiveness- The ability to recognize key factors and finalize difficult decisions.
• Dependability- Fulfilling what I consented to do, even if it means unexpected sacrifice

• Initiative – Recognizing and doing what needs to be done before I am asked to do it.
• Thoroughness – Knowing what factors will diminish the effectiveness of my work or words, if neglected.
• Flexibility – Willingness to change plans or ideas without getting upset.

 

Summary of Duties and Responsibilities:

The Bilingual Claims Resolution Specialist will be responsible for working directly with patients and third-party payers to effectively resolve all unpaid claims. The primary focus is to maximize revenue for the organization and consistently work to improve the overall health of the Accounts Receivable (AR).

Primary Duties and Responsibilities:

 

1. Works collaboratively with the Senior Claims Resolution Specialist and the Manager of Revenue Cycle Management to determine the focus of collection efforts after running the weekly AR report.
2. Contacts third-party payers about outstanding balances and provide requested documentation to achieve resolution.
3. Contacts patients with outstanding balances to obtain payment or set up payment plan.
4. Sends patient statements and collection letters on past due balances.
5. Tracks and follow-up monthly on payment plans to ensure compliance.
6. Performs write-offs, adjustments, and refunds as directed.
7. Works closely with the Billing team to initiate and respond to billing inquiries, requests for additional information, and outstanding balance resolution.
8. Answers patient calls and billing questions.
9. Processes medical records requests for payers from attorneys.
10. Assists front desk staff with patient inquiries.
11. Assists front desk staff with obtaining correct patient addresses.
12. Meets established daily, weekly, monthly, and annual deadlines.
13. Manages and maintains relationships with all payors to improve patient revenue.
14. Upholds Medicare, Medicaid, and HIPAA compliance guidelines in relation to billing, collections, and PHI information.
15. Follows written and verbal instructions from the Manager of Revenue Cycle Management and Sr. Claims Resolution Specialist.
16. Exhibits professionalism in communication with patients, clients, insurance companies and co-workers.
17. Participates in special projects as assigned.
18. Supports Variety Care’s accreditation as a Patient Centered Medical Home and our commitment to provide care to all Variety patients that is Safe, Effective, Patient Centered, Timely, Efficient, and Equitable.  Provides leadership and work with all staff to achieve the goals of the “Triple Aim” of healthcare reform—to improve the experience of care, improve health outcomes, and decrease healthcare costs.
19. Embodies the strength of personal character.  Places value on being an open and honest communicator who displays high moral and ethical conduct, integrity, adaptability, and sound judgment.  Must be a leader in