
location_onHernando de Soto Bridge, Downtown, Memphis, Shelby County, West Tennessee, Tennessee, 38103, United States
This position serves as a vital bridge between patients, insurance providers, and internal staff, ensuring the financial health of the organization through diligent claims management. You will be responsible for the end-to-end handling of daily customer inquiries, claims edits, denials, and billing functions. The role requires a deep understanding of both paper and electronic claims, client invoice billing, and Accounts Receivable follow-up with all payers.
In this capacity, you will act as a key resource for office staff and patients regarding expected payments, payment confirmations, and contract conflicts. The position demands a high level of accuracy in reviewing accounts for credit balance resolution and setting up payment plans. You will also manage communications via telephone and MyChart, addressing issues from self-pay accounts forwarded by collection vendors and ensuring all assigned goals are met within a fast-paced environment.
Work model: On-site
Hernando de Soto Bridge, Downtown, Memphis, Shelby County, West Tennessee, Tennessee, 38103, United States
Memphis, Tennessee
Metropolitan New York Baptist Association • Jackson, Mississippi
Metropolitan New York Baptist Association • Jackson, Mississippi
Cushman & Wakefield • Maitland, Florida
Skills: Keyboarding, 10 Key, Typing, Microsoft Office, Outlook, Medical Terminology, CMS Guidelines, Tenncare, Medicaid, Ncci.
Education: High School Diploma or GED required; Some College or Associate degree desired.
Clerical skills with a working knowledge of accounting and insurance coverages and three (3) years' experience in a physician's office or hospital business setting. Ability to read, write and perform mathematical calculations, user of proper composition, grammar, oral communication and spelling as normally acquired by official completion of high school and/or its equivalent. Knowledge of general office techniques as normally acquired through two years of experience in credit and collections. Some College or Associate degree desired. Prefer knowledge of insurance billing and collections and insurance guidelines. Microsoft Office and Outlook with some medical terminology and customer service skills. Knowledge of ICD-9, ICD-10, CPT and HCPCS codes and certification and/or degree in Healthcare Administration Business, Finance or related fields preferred.