Eye Care Partners, L.L.P. - Wichita, KS

posted 2 months ago

Full-time - Entry Level
Wichita, KS
501-1,000 employees
Ambulatory Health Care Services

About the position

EyeCare Partners is the nation's leading provider of clinically integrated eye care, with a mission to enhance vision, advance eye care, and improve lives. Our national network includes over 300 ophthalmologists and 700 optometrists, providing a lifetime of care to our patients. With more than 650 ECP-affiliated practice locations across 18 states and 80 markets, we offer services that span the entire eye care continuum. We are currently seeking an experienced Accounts Receivable Specialist to join our growing organization. This role is crucial for ensuring that unpaid claims are researched and followed up on effectively, particularly on the insurance side. The ideal candidate will possess a compassionate nature and a helpful attitude, demonstrating a willingness to work through problems to achieve successful resolutions. As an Accounts Receivable Specialist, you will be responsible for reviewing unpaid claims and investigating the reasons for delays. You will initiate collection follow-ups on unpaid or denied claims with the appropriate payers and research appeals to resolve claim rejections, underpayments, and denials. This position requires effective communication with leadership regarding payment or denial trends that impact revenue, as well as the development and maintenance of positive working relationships with team members and payer representatives. You will also be tasked with contacting insurance companies to address discrepancies and ensure claims are paid, as well as reviewing outstanding accounts and aging reports to process any necessary adjustments.

Responsibilities

  • Review unpaid claims and research reasons for delay
  • Initiate collection follow up of unpaid or denied claims with the appropriate payer
  • Research appeal and resolve claim rejections, underpayments and denials with payers
  • Process appeals by gathering information and resubmitting claims
  • Communicate payment or denial trending that impact revenue to leadership
  • Develop and maintain positive working relationships with team members and payer representatives
  • Contact insurance companies to work out any discrepancies and get the claims paid
  • Review outstanding accounts and aging report
  • Process any adjustments as needed

Requirements

  • High school diploma or equivalent required
  • 1+ years experience with account follow up, preferably in a healthcare environment
  • Excellent verbal, written, and social skills
  • Ability to work overtime if/when needed
  • Strong knowledge of explanation of benefits (EOBs)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service