Revenue Cycle Associate I: Payer Follow-Up & Claims

Jefferson Health

United States

Presencial

USD 25.000 - 39.000

Jornada completa

Hace 3 días
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Ventajas ofrecidas por este puesto de trabajo

Medical insurance
Dental insurance
Vision insurance
Retirement plans
Tuition assistance
Flexible spending accounts

Descripción de la vacante

Jefferson Health is seeking a Revenue Cycle Representative I to manage follow-up with third-party payers, patients, and internal departments for outstanding balances and payment discrepancies. The role requires effective communication and independent work to meet deadlines and quality standards.

Responsibilities include contacting payers about unpaid/denied accounts, resolving edits, updating adjustments, and researching discrepancies to drive timely payments.

Formación

  • Epic Proficient with Commercial and Multiplan Payer knowledge.
  • Strong payer follow-up and denials resolution skills.
  • Ability to analyze and resolve payment discrepancies.

Responsabilidades

  • Follow up with third-party payers, patients, and departments on outstanding balances.
  • Contact payers regarding unpaid or denied accounts.
  • Obtain information required for account resolution (unpaid/denied accounts, payment variances).
  • Resolve claim edits with internal departments.
  • Update and reconcile adjustments as necessary.
  • Analyze and research payment discrepancies to determine resolution actions.
  • Communicate with payers within designated timeframes to expedite resolution.

Conocimientos

Epic Proficient
Payer Knowledge

Educación

High School Diploma/GED
Associates or Bachelors

Descripción del empleo

Jefferson Health is seeking a Revenue Cycle Representative I to manage follow-up with third-party payers, patients, and internal departments for outstanding balances and payment discrepancies. The role requires effective communication and independent work to meet deadlines and quality standards.

Responsibilities include contacting payers about unpaid/denied accounts, resolving edits, updating adjustments, and researching discrepancies to drive timely payments.

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