Basic Information

Job Category: Accounting

Location: Bakerfield, California, United States

Date published: 27-Jun-2022

Job type: Full Time

Description and Requirements

About the role

Reimbursement Specialist 

Center For Neuro Skills is currently seeking a Reimbursement Specialist to join their team in Bakersfield, CA 93313

Who we are:

CNS culture fosters high standards of care and professional ethics. Working here means you are part of a team full of selfless, compassionate, tenacious, and supportive individuals who promote a rich environment to thrive through collaboration and empowerment. We are part of a larger purpose where each of our contributions are influential no matter which position, we occupy
 
About the role:

The Reimbursement Specialist performs all aspects of collection and follow-up of accounts for CNS facilities. Position is full-time, and work is performed at the CNS business office. Must be detailed, organized, analytical and efficient. 
In general, successful maintenance of this position requires a high level of accuracy in terms of documentation, communication, computation, dependability, and an ability to be flexible and adaptable to needs of staff, third party representatives and patients. Lifts, carries, manipulates data binders, files and boxes weighing up to 25 pounds. 

What you'll do:
•Performs collection of accounts, both current and "past due", via telephone, fax, e-mail, letters and/or in person. May receive and handle inquiries on such accounts from insurance carriers, attorneys, third party administrators, families, and others.
•Provides copies of invoices or other supporting documentation and resubmits invoices as needed. Must be able to write clear and concise correspondence in the course of collection efforts to insurance companies, attorneys, third party administrators, families, and others, setting a professional tone in all correspondence and communications. 
•Will analyze/audit accounts to determine discrepancies. Requires knowledge of CPT and revenue codes. Will be aware of statute of limitations deadlines and focus on those accounts approaching the same to ensure timely filing. 
•Prints, coordinates, and mails monthly statements on accounts (such as family co-pay/deductible or private billing and liens). Prepares correspondence and other task-related documentation. 
•Prepares billing adjustment and checks requests to recommend or requests write-offs and refunds whether due to age of accounts, fee reductions or negligible amounts. 

Our Ideal candidate:
Education and experience

•High school graduation or G.E.D. required. 
•Two years medical collections experience is required. 
•Knowledge of CPT and revenue codes. 
•Must be able to write clear and concise correspondence during collection efforts to insurance companies, attorneys, third party administrators, families, and others. 
•COVID vaccination with booster (when eligible) required.

What We Offer:
·Paid time off
·Extended sick leave 
·Medical, dental, vision, and life insurance starting the 1st of the month after hire
·Paid holidays including a floating Personal Observance Day
·401(k)

To Apply:
Please submit your resume via the "APPLY NOW" button