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in Melville, NY

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Hours Full-time, Part-time
Location Melville, NY
Melville, New York

About this job

Position Description:

Healthcare isn’t just changing.
It’s growing more complex every day. ICD-10 Coding replaces ICD-9. Affordable
Care adds new challenges and financial constraints. Where does it all lead?
Hospitals and Healthcare organizations continue to adapt, and we are vital part
of their evolution. And that’s what fueled these exciting new opportunities. 

 

Who are we? Optum360.
We’re a dynamic new partnership formed by Dignity Health and Optum to combine
our unique expertise. As part of the growing family of UnitedHealth Group, we’ll leverage our compassion, our talent, our
resources and experience to bring financial clarity and a full suite of Revenue
Management services to Healthcare Providers, nationwide. 

If you’re looking for a better place to use your
passion, your ideas and your desire to drive change, this is the place to be.
It’s an opportunity to do your life’s best work.Candidate must be willing to work hard and be dedicated to Customer Service.Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices. Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Computes interest charges, processes refunds and related items. Performs periodic and month-end balancing and reporting activities.Primary Responsibilities:Verifies patient insurance and demographic informationReviews and submits hard copy and electronic claimsResponds to correspondencePerforms insurance follow-up on denials and other claims requiring additional information, resubmits bills when necessaryProcesses credit balances and refunds, as necessaryComplies with Medicare, Medicaid, and other third party billing requirements and regulationsMaintains and reconciles records of outstanding accountsInputs patient insurance, demographic data and billing information into patient accounting system, makes adjustments, as necessaryAnswers phones, responds to claim inquires and resolves billing issuesPerforms related duties, as required

Requirements

Required Qualifications: High School Diploma or GED 1+ years of clerical office work experience Knowledge of Medicare, Medicaid and third party insurance billing procedures; CPT, ICD9, and DRG coding Ability to input data into computerized billing system Proficient in Microsoft Outlook and Microsoft Word Experience with general office responsibilities including working with phone, fax, and copier Ability to work during the hours of operation Monday through Friday starting between 8:00 am and 9:30 am until 4:00 pm or 5:30 pm 37.5 hours a weekPreferred Qualifications: Proficient in Microsoft ExcelSoft Skills:Ability to communicate effectivelyCareers
with OptumInsight. Information and technology
have amazing power to transform the Healthcare industry and improve people's
lives. This is where it's happening. This is where you'll help solve the
problems that have never been solved. We're freeing information so it can be
used safely and securely wherever it's needed. We're creating the very best
ideas that can most easily be put into action to help our clients improve the
quality of care and lower costs for millions. This is where the best and the
brightest work together to make positive change a reality. This is the place to
do your life’s best work. Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. Keywords: Senior Accounts Receivable Clerk, Melville, UnitedHealth Group, Data Entry, Accounts Receivable, invoices, payments, reporting, hospital billing