Reimbursement Specialist
- Employer
- Travis Medical Sales Corporation
- Location
- Austin, Texas
- Salary
- Not Specified
- Posted
- Jul 05, 2017
- Closes
- Sep 07, 2017
- Ref
- 4444488710#GIJ--J2CBackfill.1
- Category
- Operations
- Job Type
- Not Specified
- Career Level
- Not Specified
Join the team at Travis Medical! We are a growing home medical equipment company based in Austin, Texas with branch locations in Texas, Florida and Oklahoma.
We are a private, family-owned business that cares about providing quality service to our communities.
Helping people is what we do.
We are in need of an insurance follow up specialist, or Reimbursement Specialist, in our North Austin, TX location.
This role is primarily responsible for researching and resolving unpaid claims ensuring proper reimbursement was received according to payer contracts and fee schedules correcting billing issues and billing secondary claims.
NO EXPERIENCE NECESSARY!! We will train the right individual.
This is full time and requires someone who is dedicated and punctual, who can balance compassion and kindness with purpose and professionalism.
The ideal candidate is a quick learner who can retain knowledge and training.
The candidate should also demonstrate initiative and be detail oriented.
of the include: Timely and accurate follow up on claims to payers in accordance to policies and procedures Educating patients on their insurance policies (including deductibles, co-insurance amounts and billing Communicating with patients/clients regarding individual accounts status Identifies variances between booked revenue and expected reimbursement to facilitate accurate reimbursement of claims as defined by contracts Participate in collection and documentation payer specific claims processing rules Working with patients and guarantors to secure payment on outstanding account balances (including payment plan agreements) Working with facilities to collect payment on accounts Generating/reviewing/mailing out patient invoices & statements Perform other duties and as required Professional include: Proficiency with Word, Excel, Outlook, and Internet research Attention to detail, organized and multitasking ability Good written and verbal skills.
Ability to work alone or in a team environment Basic accounting or bookkeeping experience helpful Stable work history High school diploma or equivalent certificate required; some college preferred This is a full-time with a normal work schedule of Monday-Friday, 8:30am -- 5:00pm.
We offer medical, dental, vision and life insurance, paid time off, paid holidays, opportunities for growth and a team-oriented work environment.
We are a private, family-owned business that cares about providing quality service to our communities.
Helping people is what we do.
We are in need of an insurance follow up specialist, or Reimbursement Specialist, in our North Austin, TX location.
This role is primarily responsible for researching and resolving unpaid claims ensuring proper reimbursement was received according to payer contracts and fee schedules correcting billing issues and billing secondary claims.
NO EXPERIENCE NECESSARY!! We will train the right individual.
This is full time and requires someone who is dedicated and punctual, who can balance compassion and kindness with purpose and professionalism.
The ideal candidate is a quick learner who can retain knowledge and training.
The candidate should also demonstrate initiative and be detail oriented.
of the include: Timely and accurate follow up on claims to payers in accordance to policies and procedures Educating patients on their insurance policies (including deductibles, co-insurance amounts and billing Communicating with patients/clients regarding individual accounts status Identifies variances between booked revenue and expected reimbursement to facilitate accurate reimbursement of claims as defined by contracts Participate in collection and documentation payer specific claims processing rules Working with patients and guarantors to secure payment on outstanding account balances (including payment plan agreements) Working with facilities to collect payment on accounts Generating/reviewing/mailing out patient invoices & statements Perform other duties and as required Professional include: Proficiency with Word, Excel, Outlook, and Internet research Attention to detail, organized and multitasking ability Good written and verbal skills.
Ability to work alone or in a team environment Basic accounting or bookkeeping experience helpful Stable work history High school diploma or equivalent certificate required; some college preferred This is a full-time with a normal work schedule of Monday-Friday, 8:30am -- 5:00pm.
We offer medical, dental, vision and life insurance, paid time off, paid holidays, opportunities for growth and a team-oriented work environment.