Patient Accounting Specialist handling complex billing transactions for physician billing at INTEGRIS Health in Oklahoma City. Responsible for third-party payer relationship management and claims processing.
Responsibilities
Responsible for processing complex transactions such as complex services such as global transplant cases, payer audits, payer withholds and managing complex data from multiple sources
Reviewing and resolving denied and underpaid/overpaid claims and carrying out the appeals process
Works to maintain third-party payer relationships, including responding to inquiries, complaints, and other correspondence related to denials, appeals/ payments and audits
Superior understanding of claims management including provider level benefits, third party payer guidelines and contracts, state/federal laws and all other functions of the job
Maintains and monitors integrity of the claim development and submission process
Requirements
Four years experience in healthcare billing, collections, payment processing, or denials management (denials management experience preferred)
Understands or has worked in 3+ areas of healthcare such as billing and collections and denials or registration and billing and collections preferred
Previous experience in DRG, ICD-10, CPT-4 and UB04/CMS-1500 claim billing
Knowledge of legal documents, contract documents, and collection agency procedures and legal procedures
Previous experience in Microsoft Office and experience with billing and claims management software
Previous experience with hospital billing and reimbursement, physician billing and reimbursement, Medicare and Medicaid denials and appeals, commercial payer denials and appeals, third-party contracts, NCQA guidelines for denials and appeals, Federal and State regulations relating to denials and appeal and Fair Debt Collection Practices
Must be able to communicate effectively in English (verbal/written)
Accounting Lead ensuring accurate financial processes for AgriTech startup Klim in Berlin. Supporting international markets and sustainable growth through robust accounting strategies.
Cash and Bank Payment Supervisor overseeing a team in Shared Service center for fluid control industry. Ensuring timely payments and compliance with financial regulations in a multicultural environment.
Staff Accountant responsible for billing and revenue recognition for a diverse customer base. Collaborate with multiple teams to manage invoicing, cash receipts, and financial reporting.
Accounting Manager at UHY Axon Group managing client engagements and an accounting team, ensuring compliance with regulations and delivering financial solutions.
Senior Associate in SEC Accounting at Capital One, driving financial reporting automation vision and enhancing user experience. Key liaison for business strategy and technology in an agile environment.
Coordinate month - end accounting activities and financial reporting for different Latin American markets. Ensure compliance with accounting standards and support decision - making processes.
Coordinate financial reporting and month - end activities across Latin America while adhering to accounting standards. Collaborate with various teams to ensure accurate financial information and compliance.
Consultant for Carbon Accounting in sustainability consultancy. Conducting analyses and advising clients on climate protection and energy efficiency in a startup environment.
Senior Consultant in Financial Advisory Services focusing on enhancing financial reporting for various clients. Assisting CFOs and financial directors with performance improvement and reporting analysis.
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.