Conifer Health is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient communications, and value-based care solutions, we empower healthcare decision makersï¿½hospitals, health systems, physicians, self-insured employers, and payersï¿½to better connect every point of care and wellness management.Are you ready to be part of our solutions?Welcome to the company that gives you the resources and incentives to redefine healthcare services, with a competitive benefits package and leadership to take your career to the next step!
Responsible for all aspects of billing, follow up and collection activity.Billing responsibilities include manual re-bills as well as electronic submission to payers.Follow-up includes telephone calls to payers and/or patients, as well as accessing payer websites, and resolving complex accounts with minimal or no assistance necessary.Participate and attend meetings, training seminars and in-services to develop job knowledge.Respond timely to emails and telephone messages as appropriate.Identify, communicate and effectively work to resolve issues including payer, system or escalated account issues.Participate and assist in special projects as well as provide A/R support to the team. Assist new or existing staff with training or techniques to increase production and quality as well as provide A/R support for the team members that may be absent or backlogged.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Include the following. Other duties may be assigned.
Responsible for all aspects of insurance follow up and collections, including making telephone calls, accessing payer websites and filing appeals.Effectively resolves complex or aged inventory, including payment research and payment recoups with minimal or no assistance necessary.Identify issues or trending and provide suggestions for resolution.Accurately and thoroughly documents the pertinent collection activity performed.Review the account information and necessary system applications to determine the next appropriate work activity.Verify claims adjudication utilizing appropriate resources and applications.Initiate telephone or letter contact to patients to obtain additional information as needed.Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers.Edit claims to meet and satisfy billing compliance guidelines for electronic submission.Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory.
Participate and attend meetings, training seminars and in-services to develop job knowledge. Participate in the monthly, quarterly and annual performance evaluation process with their Supervisor.Respond timely to emails and telephone messages as appropriate.Identify and communicate issues to management, including payer, system or escalated account issues as well as assist in the development of solutions.Assist with special projects assigned by management as needed.Assist new or existing staff with training or techniques to increase production and quality as well as provide A/R support for the team or team members that may be absent or backlogged.
KNOWLEDGE, SKILLS, ABILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.The requirements listed below are representative of the knowledge, skill and/or ability required.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Good written and verbal communication skills
Intermediate technical skills including PC and MS Outlook
Advanced knowledge of UB-04 and Explanation of Benefits (EOB) interpretation
Intermediate knowledge of CPT and ICD-9 codes
Advanced knowledge of insurance billing, collections and insurance terminology
EDUCATION / EXPERIENCE
Include minimum education, technical training, and/or experience required to perform the job.
High school diploma or equivalent education
2-5 yearsï¿½ experience in Medical/Hospital Insurance related collections
Job: Conifer Health Solutions
Primary Location: Frisco, Texas
Job Type: Full-time
Shift Type: Days
Employment practices will not be influenced or affected by an applicantâ��s or employeeâ��s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
Internal Number: 1905041515
About Conifer Health Solutions
“Tenet Healthcare Corporation is a diversified healthcare services company with 115,000 employees united around a common mission: to help people live happier, healthier lives. Through its subsidiaries, partnerships and joint ventures, including United Surgical Partners International, the Company operates general acute care and specialty hospitals, ambulatory surgery centers, urgent care centers and other outpatient facilities. Tenet's Conifer Health Solutions subsidiary provides technology-enabled performance improvement and health management solutions to hospitals, health systems, integrated delivery networks, physician groups, self-insured organizations and health plans.