Hill-Rom - Houston, TX
posted about 2 months ago
At Baxter, we are deeply connected by our mission to save and sustain lives. As an Accounts Receivable Specialist, you will play a crucial role in performing collections activities on outstanding accounts receivable for assigned Commercial and/or Medicaid payers within our Bardy Diagnostic Division. This position is essential in ensuring that our financial operations run smoothly, allowing us to continue our work in improving healthcare outcomes for millions of patients worldwide. In this role, you will be part of a friendly and collaborative team at Bardy Diagnostics, Inc., an innovator in digital health and remote patient monitoring. Our focus is on providing the most diagnostically accurate and patient-friendly cardiac and vital signs patch monitors in the industry. You will work closely with your colleagues to develop strategies that not only help close deals but also enhance your skills and contribute to the overall success of the team. Your responsibilities will include performing collections activities on all outstanding claims for assigned payers, demonstrating a basic understanding of compliance policies, and entering and working on denials received from assigned payers within specified timeframes. You will also create, submit, and follow through on appeals, research and reconcile credit balances, process corrected claims, and document explanations of benefits (EOBs). Providing quality customer service and maintaining positive communication with stakeholders will be key aspects of your role. This position requires a strong attention to detail, the ability to work independently, and excellent problem-solving skills. You will be expected to support team decisions and provide workload coverage as needed, contributing to a positive and productive work environment.