Limited work experience Works on simple tasks using established procedures Depends on others for guidance Work is typically reviewed by others You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be intere

Perform financial clearance processes by interviewing patients and collecting and recording all necessary information for pre registration of patients Educate patients of pertinent policies as necessary i.e., Patient Rights, HIPAA information, consents for treatment, visiting hours, etc. Verify insurance eligibility and completes automated insurance eligibility verificati

Limited work experience Works on simple tasks using established procedures Depends on others for guidance Work is typically reviewed by others You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be intere

Responsible for charge and payment entry within Electronic Health Record. Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/ claim adjudication Responsible for correcting, completing, and processing claims for all payer codes Analyze and interpret that claim are accurately sent to insurance comp

Sort and file patient forms (may include lifting up to 10 lbs.) Locate and retrieve files when requested. Cross train and work in all processes when needed Repetitive movements including sit, stand, kneel, reach, and climb ladder Scanning Filing Handling requests from billers via WQ's or shared Outlook inboxes Mail Sorting from lock box, USPS, internal mail routes Fax Sor

Responsible for completing the financial clearance process and creating the first impression of Optum services to patients, their families, and other external customers. You will articulate information in a manner that patients, guarantors, and family members understand and will know what to expect regarding their financial responsibilities. Work with medical staff, nursi

Must be able to handle large volume of invoices while remaining organized and efficient Process invoices, entering and verifying GL coding Process invoice in Concur following invoice naming convention Select appropriate invoice approver from reference guides Manage workload by processing first received invoices or priority invoices before processing recently received invo

Interact with customers to gather support data to ensure invoice accuracy and work through specific billing discrepancies. Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function. Educate customers regarding the availability of receiving invoices and remitting payments through online applications.

Answering inbound calls from patients; averaging 35+ calls per day. Interacts with patients and internal departments to address patient billing inquires and ensure proper resolution. Verify insurance eligibility, initiates payment arrangements, generates itemized bills when appropriate and addresses unpaid and overdue balances. Analyzes and follows up on patient account b

Manage, guide and develop a team of Accounts Payable Specialists. Review and assess the team's work, giving constructive feedback. Audit processes for inconsistencies, improvements and efficiencies. Identify and resolve invoice discrepancies and address higher level concerns. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting

Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applicati

For those who want to invent the future of health care, here's your opportunity. We're going beyond basic care to health programs integrated across the entire continuum of care. Join us to start Caring. Connecting. Growing together. Positions in this function are responsible for any of the following areas facilities planning and coordination (incl uding building services

Apply for Job Job ID 362086 Location Twin Cities Job Family Supplemental Employee Full/Part Time Part Time Regular/Temporary Regular Job Code 0001 Employee Class Civil Service Add to Favorite Jobs Email this Job About the Job The research assistant will assist with the event meetings, focus groups, and in depth interviews, and will be responsible for the qualitative data

Execute electronic submission of client invoices via various e billing middleware systems Identify, troubleshoot and resolve issues that arise during the invoice submission process Coordinate with attorneys, clients and administrative staff for resolution and maintenance tasks associated with client e billing requirements Clearly communicate escalated issues as needed to

General Description Performs a variety of specialized office support work involving the use of a personal computer, a variety of software applications, and other office equipment. Works under close to general supervision according to set procedures but determines how or when to complete tasks. Duties and Responsibilities The functions listed below are those that represent