Sarnova
Sarnova
1 001 – 5 000 Қызметкерлер
B2BSaaSДенсаулық сақтау
Sarnova — жедел медициналық көмек қызметтері мен шұғыл медициналық көмек көрсететін ұйымдарға қолдау ұсынатын денсаулық сақтау саласындағы дистрибуция және қызмет көрсету компаниясы. Bound Tree Medical, Tri-anim Health Services, Cardio Partners және Digitech сияқты кәсіпорындары арқылы медициналық өнімдер мен жабдықтарды, тыныс алу және қарқынды терапия шешімдерін, автоматты сыртқы дефибриллятор (AED) бағдарламаларын, жүрек-өкпе реанимациясы бойынша оқытуды, сондай-ақ жедел медициналық көмек қызметтерін есепке алу мен бизнес-талдауға арналған технологияларды ұсынады. Топ жедел медициналық көмек көрсетушілерге, ауруханаларға, мектептерге, кәсіпорындарға және мемлекеттік органдарға қызмет көрсетеді әрі Investor AB құрамындағы Patricia Industries компаниясының портфельдік компаниясы ретінде жұмыс істейді.

A/R Management Specialist II - Remote, United States

Manage insurance denials, appeals, and accounts receivable for outsourced EMS billing and revenue-cycle operations. Fully remote role based in the United States.

Сипаттама

  • Manage outstanding insurance receivables, denials, and appeals
  • Conduct insurance and patient billing follow-up to support timely, accurate payment
  • Complete duties in line with company standards and applicable state and federal requirements
  • Contact patients, hospitals, insurers, facilities, and attorneys to investigate claims and verify insurance details
  • Check with insurance carriers regarding overdue account status
  • Achieve or surpass established productivity and quality targets
  • Record account activity in the claims processing system
  • Contact patients to confirm and follow up on insurance coverage
  • Reduce aging receivables by consistently pursuing unpaid claims
  • Review collection accounts before they are referred to an external agency
  • Handle special projects assigned by the Manager
  • Comply with applicable laws and regulations, including HIPAA
  • Investigate and resolve complex accounts and escalated issues
  • Conduct quality reviews of assigned claims
  • Follow company attendance requirements
  • Complete other assigned responsibilities

Талаптар

  • High school diploma or equivalent is required
  • Associate degree is preferred
  • At least two years of experience in healthcare claims processing, billing, or accounts receivable
  • Practical experience preparing and submitting insurance appeals, including knowledge of payer denial codes and timely filing limits
  • Working knowledge of ICD-10, HCPCS, and general medical terminology
  • EMS billing experience is strongly preferred; experience in other medical specialties may be considered
  • Proficiency with web-based tools, billing software, and payer portals
  • Previous customer service experience
  • Ability to collaborate effectively across departments and with team members
  • Basic computer skills, including Microsoft Office experience
  • Strong interpersonal, organizational, communication, and time-management abilities
  • Strong investigative and research capabilities for resolving complex billing issues
  • Effective critical-thinking and analytical skills
  • Ability to work independently in a fast-paced, changing environment with minimal supervision
  • Ability to manage the full role independently, including goals and business practices, while working remotely
  • Compliance with applicable laws, regulations, HIPAA, and company standards is required

Артықшылықтар

  • Competitive compensation based on experience
  • Comprehensive benefits package
  • 401(k) plan
  • Remote work arrangement

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