2022-07-29 11:26:48

Accounts Resolution Specialist

CVMarket.lt klientas

Job Description

Position summary:  The Accounts Receivable specialist is engaged in the tracking of claims through the billing process, to identify problem areas, and to determine a course of action to resolve aging claims. Follows all policies and procedures as outlined by the company and/or governmental regulations and according to HIPAA regulations.

Responsibilities:

  • Resolve insurance claim denials by diagnosing the root cause of the rejection, obtaining additional information from various sources, updating accounts, and refiling claims.
  • Process appeals to various payers.
  • Make calls to insurance companies when needed.
  • Meet or exceed daily production goals as determined/assigned by management with high quality.
  • Complete various projects as assigned by management.
  • Assist with processing in departments as directed by management.
  • Communicate trends and opportunities for improvement to management.
  • Ensure compliance with all company confidentiality policies including patient information, client information and team member information encountered while performing job duties.
  • Understand, support, enforce and comply with company policies, procedures and Standards of Business Ethics and Conduct.
  • Display a positive attitude as well as professional, polite, considerate and courteous conduct and treatment of others in the course of duties.

Requirements

  • Strong organizational and analytical thinking.
  • Bilingual Lithuanian and English
  • Ability to effectively prioritize and execute multiple tasks.
  • Strong computer literacy skills.
  • Confident in decision making.
  • Ability to finish tasks.
  • Ability to meet deadlines.
  • Strong attention to details and accuracy.
  • Highly self-motivated and directed.
  • Team Player.

Company offers

Start date: October 29th

Work hours: I-V 13:30-22:00 (taxi will take you home)

Salary: 500eur/net