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EnableComp
EnableComp
501 – 1 000 Xodimlar
KonsaltingLogistikaSug‘urta
EnableComp Qo‘shma Shtatlardagi tibbiy xizmat ko‘rsatuvchilar va sog‘liqni saqlash tizimlari uchun tibbiy xizmatlar daromadlar aylanishini boshqarish xizmatlarini taqdim etadi. Kompaniya faoliyati Veteranlar ishlari boshqarmasi, ishchilar kompensatsiyasi, avtotransport hodisalari va shtatdan tashqari Medicaid bilan bog‘liq murakkab da’volarni, shuningdek, turli to‘lovchilar toifalari bo‘yicha rad etilgan da’volarni boshqarishga qaratilgan. EnableComp aqlli avtomatlashtirish va o‘zining E360 RCM™ platformasidan foydalanib, yanada samarali hisob-kitob yuritish, aniq kompensatsiya olish va undirish samaradorligini oshirishni qo‘llab-quvvatlaydi. Ish izlovchilar uchun kompaniya profili sog‘liqni saqlash operatsiyalari, da’volar, daromadlar aylanishini boshqarish, hisob-kitob texnologiyalari va mijozlarga xizmat ko‘rsatish bilan bog‘liq lavozimlarga eng mos keladi.
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Kompaniyadagi ish o‘rinlari

Revenue Specialist, First-Party Billing (Remote - Tennessee)

Manage Motor Vehicle Accident accounts and coordinate first-party insurance reimbursement for EnableComp’s healthcare revenue-cycle services. The role covers claims, documentation, payer follow-up, and communication with patients and insurance representatives.

USAmerika Qo‘shma ShtatlariTNTennessiMasofaviyTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaHisob-kitoblar bo‘yicha mutaxassisUmumiy

Tavsif

  • Analyze Motor Vehicle Accident accounts to coordinate insurance benefits and resolve unpaid client balances
  • Work with patients and insurers through the processing and resolution of first-party claims
  • Protect patient health information and maintain the confidentiality and security of proprietary data
  • Research MVA claim payments online using EnableComp systems, proprietary tools, and relevant medical websites
  • Request, obtain, and evaluate medical records, provider notes, explanations of benefits, and related evidence
  • File hospital claims with insurers to support timely and accurate reimbursement
  • Update payer claim systems and confirm that supporting documents have been received
  • Use sound judgment to advance claims toward resolution
  • Assemble accurate MVA billing packets and submit all required records
  • Update patients and insurance adjusters on claim progress and expected resolution timelines
  • Evaluate payer explanations of benefits and determine next steps for balances after auto claims are resolved
  • Complete additional duties as assigned

Talablar

  • High school diploma or GED is required
  • An associate or bachelor’s degree is preferred
  • At least two years of healthcare billing or collections experience
  • At least one year of MVA claim resolution experience is preferred
  • Strong computer skills
  • Working knowledge of Microsoft Word, Excel, Outlook, and other standard office applications
  • Intermediate knowledge of insurance payer and provider claims processing, including data requirements for MVA and first-party auto claims
  • Equivalent combinations of education and experience may be considered
  • Consistent and dependable attendance
  • Ability to perform all essential responsibilities satisfactorily
  • Demonstrated record of meeting or exceeding productivity goals
  • Professional presentation and strong customer service skills
  • Ability to maintain consistent performance when facing pressure or resistance
  • Ability to manage stress while preserving effective stakeholder relationships
  • Self-directed approach with the ability to work independently
  • Strong written and verbal communication abilities
  • Effective analytical and problem-solving skills

Imtiyozlar

  • Full-time position
  • Opportunities for professional development and advancement
  • Career development resources, tools, and support
  • Flexible workplace with a family-oriented culture
  • Support for maintaining work-life balance
  • Equal opportunity employment

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