Remote Insurance Collector

BCA Financial Services, Inc.

Austin (TX)

A distancia

USD 45.000 - 60.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision, and Voluntary
401k with company match
Paid time off and holidays

Descripción de la vacante

BCA Financial Services, Inc. is seeking a detail-oriented Insurance Claim Collector to join our remote team. You will work with insurance companies to determine denials or non-payments and initiate measures to resolve them, following claims to payment while adhering to company policies.

The ideal candidate has at least 2 years in healthcare revenue cycle, strong knowledge of payer types, and excellent communication skills. This full-time role offers benefits and a Monday–Friday schedule.

Formación

  • Minimum of 2 years working in a healthcare revenue cycle environment with a concentration in insurance billing and collections.
  • Advanced knowledge of the healthcare insurance environment including managed care, governmental and commercial carriers.
  • Understanding of the various codes used when filing health insurance claims and communicating need for amendment of codes to creditor clients.
  • Effective interpersonal and written communication skills.
  • Work-from-home readiness with a quiet private workspace and reliable internet.

Responsabilidades

  • Receive inbound and make outbound calls regarding insurance matters and document attempts on the collection system.
  • Research and analyze accounts by gathering records and reviewing historical data to resolve obstacles to payment.
  • Verify insurance benefits via outbound calls and insurer websites to confirm coverage.
  • Follow up to payment or exhaustion of recourse while maintaining records per policies.
  • Engage with managed care, governmental and commercial carriers to affect payment on claims.
  • Maintain productivity standards and ensure HIPAA compliance.

Conocimientos

Insurance billing
Healthcare revenue cycle
Accounts receivable
Verbal & written communication
HIPAA compliance

Educación

High school diploma or equivalent

Descripción del empleo

DescriptionREMOTE POSITION - Actively HiringLIFE IS SHORT, DO WORK THAT MAKES A DIFFERENCE


Summary/Objective:Work with insurance companies where available for creditor’s customers to determine the cause of denial or non-payment of a claim, initiate appropriate action required to prepare and submit documentation needed to resolve the denial or non-payment, follow up to the point of payment or exhaustion of recourse and maintain records in accordance with company policies and procedures. Continuously strive to provide a seamless interface for the consumer between BCA Financial Services, Inc. (BCA) and the creditor clientBCA Financial Services, Inc. is seeking detail-oriented full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience.


Benefits we offer:Monday through Friday scheduleMedical, Dental, Vision, and Voluntary Life insurance401k with a company matchPaid time off and paid holidays


The Medical Insurance Collector will:Work with insurance companies to determine the cause of denial or non-payment of a claim.Initiate appropriate action required to prepare and submit documentation needed to resolve the denial or non-payment of a claim.Follow up to the point of payment or exhaustion of recourse and maintain records in accordance with company policies and procedures.


Essential Functions:Receive inbound and make outbound calls regarding insurance related matters and maintain clear and concise documentation of all attempts and/or contacts directly on the computerized collection systemResearch and analyze accounts by gathering records and examining historical data, using intuition and experience to compliment data with the goal of resolving obstacles to paymentVerify insurance through a variety of mediums such as outbound phone calls and insurance websites to verify benefitsReview assigned claims working within the established productivity standards for timely follow-up, maintain and update all accounts to reflect current informationPerform appropriate account activity by contacting managed care, governmental and commercial insurance carriers to affect payment on claimsIdentify payor trends in payment delays and escalates issues to appropriate personnelAnswer all inquiries from consumers promptly; attempt to resolve consumer concerns by inquiring as to specific issues and clarifying those issuesUse relevant information and individual judgment to determine whether events or processes comply with company and client expectations as well as all relevant local, state and federal regulationsMaintain established productivity standards and meet performance standards on a consistent basisDemonstrate a strong working knowledge of, and comply with, the Health Insurance Portability and Accountability Act (HIPAA) and all other statutes, laws and regulations pertinent to the collection industry as well as industries served


RequirementsQualifications:High school diploma or equivalentMinimum of 2 years working in a healthcare revenue cycle environment with a concentration in the areas of insurance billing and collectionsAdvanced knowledge of the healthcare insurance environment to include managed care, governmental and commercial insurance carriers as well as a myriad of reimbursement methodologies specific to provider contracts (fee schedule, per diems, percentage of total charges, etc.)Advanced awareness of the various codes used when filing health insurance claims. This position will not affect coding changes to claims but rather will understand coding requirements and communicate need for amendment of codes to creditor clientsKnowledge of medical terminology and basic anatomyEffective interpersonal and human relations skillsEffective verbal and written communication skillsWork from home requirements:Have a quiet and private workspaceHigh speed internet with the ability to hardwire via 50 ft. ethernet cable from modem to your PC. Must be a sufficient speed to support video/web/audio and voice-over-IP (VoIP) (at least 20mbs download and 10mbs upload). Wi-Fi and hotspots are not supported.You must meet all the technical requirements prior to the first day of trainingYou must live in one of the following states: FL, GA, MO, NE, NC, SC, TN, TX, or VA.We will provide you with the equipment needed to be successfulBCA Financial Services, Inc. is an Equal Opportunity Employer and values diversity at all levels of the organization. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, genetic information, or any other legally protected status.


Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance verification, insurance follow up, medical billing, insurance billing, medical insurance billing, medical insurance claims, insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative

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