Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making health care data available wherever and whenever people need it, safely and reliably. There's no room for error. Join us and start doing
your life's best work.(sm)The
Accounts Receivable Subject Matter Expert (SME) supports US Healthcare Programs.
Primary Responsibilities:- Research/Analyze Accounts Receivable and Outstanding balances by
- Reading Explanation of Benefits (EOB), Remittance Advise and Denials from Payers where this data is used to build better arguments to drive resolution for the open accounts receivable
- Researching the web for resources and regulations that are mandated by the federal government for healthcare collections
- Collaborate and communicate with internal and external partners
- Communicating with provider representatives, and understands how the US insurance system rules and regulations
- Use all channels available to communicate, collect and resolve open accounts receivables with patients or payers
- Negotiate payment terms, payment plans and create arguments that will yield payment success for balance settlements
- Organize data and collections history of a patient account to build strong arguments to be used for payer settlement initiatives
- Manage and resolve Customer Disputes and Grievances including finding appropriate financial assistance programs that will reduce patient cost share through foundations or drug copay programs
- Contributing and improving organization policies on collection practices
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:- Completed any 4-year College degree
- Minimum of 3 years of relevant work experience for candidates with local Insurance Claims experience
- Minimum of 2 years of experience as a specialist for Provider Healthcare Collections or Healthcare Claims supporting Appeals or Grievances departments
- SMEs supporting these processes with 1.5 years of experience are also welcome to apply
- Proficient in US Healthcare billing and coding regulations as it relates to reimbursement
- Excellent communication skills, both oral and written
- Self-sufficient and results-oriented individual who is focused to achieve goals
- Temporary Work at Home Setup is available and candidates must be amenable to work in our offices in Quezon City, Alabang, Taguig City or Cebu City in case return to office is required
Preferred Qualification: - Graduate of Business or Medical Allied courses
What We Offer:- Market Competitive Pay Levels
- Retirement Plan
- Annual Performance Based Merit Increases
- Medical Plan (HMO)
- Dental, Medical and Optical Reimbursements
- Life and Disability Insurance
- Tuition Reimbursement
- Paid Time-Off Benefits
- Sick Leave Conversion
- Employee Assistance Program (EAP)
- Recognition
- Training and Staff Development
- Employee Referral Program
- Employee Volunteerism Opportunity
Your role is critical in allowing our members, families, facilities and health professionals to have greater confidence in the exceptional care we provide. And for you, an everyday opportunity to do
your life's best work.(sm)