Role overview

Qualifications

Must have a minimum of a high school diploma or GED, BA Preferred
Preferred minimum of three years’ experience in patient account billing and collection, preferably with Psychiatric Hospitals and/or Psychiatric Residential Treatment facilities
Knowledgeable of third-party payors
Attention to detail and problem solving

Responsibilities

Submits monthly claims and invoices along with discharge claims within two business days of creation
Reviews Payor Aging and works accounts accordingly for multiple sites within a Central Business Office Environment
Ensures accurate, complete, and timely account follow-up
Resolves claim processing issues in a timely manner, escalates problem claims to their supervisor

Key facts

Remote from: Central African Republic
Full time
English

Hard skills

Billing Account Management Medical Billing Psychiatric Interviews Organizational Structure

Other skills

Detail Oriented
Problem Solving
Communication

About the company

Perimeter Healthcare

Providing hope and transforming lives.

Company details

Company size201 - 500

Links

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Job description

Perimeter Healthcare has a great opportunity for a Remote-Revenue Cycle Specialist. Be a part of a team who is committed to improving the lives of those impacted by mental illness. Candidates must reside in Eastern, Central or Mountain Time Zones.

Perimeter Healthcare corporate office is in Alpharetta, Georgia and we have acute and residential facilities providing behavioral health services in multiple states. We are committed to providing hope and transforming individual lives and families in our communities. If you would like to join our professional team, then apply today.

The Revenue Cycle Specialist's responsibilities include the following:

-Submits monthly claims and invoices along with discharge claims within two business days of creation.

-Reviews Payor Aging and works accounts accordingly for multiple sites within a Central Business Office Environment.

· Ensures accurate, complete, and timely account follow-up. Documents accounts within Perimeter guidelines.

· Resolves claim processing issues in a timely manner, escalates problem claims to their supervisor.

· Resolves credit balances in a timely manner.

· Reviews Remittance Advices daily and prioritizes Zero Pay accounts for immediate resolution.

· Works directly with Payor Plans/Funding Sources to resolve ongoing issues.

· Communicates Payor updates to Revenue Cycle Leadership in a timely manner.

· Reviews Facility Correspondence in a timely manner.

· Reviews new Admissions for Payor Plan accuracy.

· Prepares write-off requests based on review of balances, and submits to leadership for review and approval

· Reviews Denial Log and coordinates Denial write-offs with Facility UM Director.

· Familiar with billing requirements for payor plans...not limited to Medicaid and Medicare.

Qualified candidates for Revenue Cycle Specialist/Res Biller should have the following:

· Must have a minimum of a high school diploma or GED, BA Preferred

-Preferred minimum of three years’ experience in patient account billing and collection, preferably with Psychiatric Hospitals and/or Psychiatric Residential Treatment facilities.

· Knowledgeable of third-party payors

· Attention to detail and problem solving

· Highly proficient in working through complicated payer denials

· Excellent written and verbal communication skills

· Strong organizational skills

· Strong ability to use sound judgement and take initiative to projects

· Displays excellent service excellence to everyone

· This is a remote position. Must live in the Eastern, Mountain or Central Time Zone.

Our benefits include the following:

Service excellence and fulfilling work environment
401(k) plan and company match
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Paid Time Off
Supplemental Insurance Plans Available

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