University of Utah Health

Insurance Receivable Specialist III

Requisition Number
78258
Reg/Temp
Regular
Employment Type
Full-Time
Shift
Day
Work Schedule
Monday-Friday, 8am-4:30pm
Clinical/Non-Clinical Status
Non-Clinical
Location Name
Business Services Building
Workplace Set Up
Remote
City
SALT LAKE CITY
State
UT
Department
COR ISC 10D SPECIALTY RECVABLE
Category
Finance/Accounting

Overview

As a patient-focused organization, University of Utah Health exists to enhance the health and well-being of people through patient care, research and education. Success in this mission requires a culture of collaboration, excellence, leadership, and respect. University of Utah Health seeks staff that are committed to the values of compassion, collaboration, innovation, responsibility, integrity, quality and trust that are integral to our mission. EO/AA

 

For use in RCSS only. This position is responsible for bundled billing processes including episodic billing, contract compliance, reconciliation, and customer service. This position is not responsible for providing patient care.

 

Corporate Overview: The University of Utah is a Level 1 Trauma Center and is nationally ranked and recognized for our academic research, quality standards and overall patient experience. Our five hospitals and eleven clinics provide excellence in our comprehensive services, medical advancement, and overall patient outcomes.

Responsibilities

  • Performs insurance follow-up, denial resolution, and contract compliance ensuring timely and appropriate reimbursement, based on contract terms.
  • Performs bundled billing functions including oversight of registration, charge routing, episode creation and preparing bundled packet.
  • Performs reconciliation functions including HB/PB claims, Hospital / Physician payments, disbursements and episode balancing.
  • Escalates claim's issues internally to other key Depts. (including Coding, Billing, Charging, Contracting, etc.
  • Resolves clinical and/or authorization denials through CARC analysis and appeals - including clinical documentation review, coordination with UR and/or attending physician.
  • Acts as patient advocate in the resolution of balances.
  • Prepares and monitors high dollar spreadsheets and/or payer escalations spreadsheets, as assigned.

Knowledge / Skills / Abilities

  • The ability to express information in a clear and understandable manner.
  • Ability to take a logical approach to resolutions.
  • Ability to takes ownership for the quality and timeliness of work and can achieve results with little oversight.
  • Ability to resolve difficult or complicated challenges.
  • Attends to details and pursues quality in accomplishing tasks.
  • The ability to service and resolve customer requests with the customer in mind first and foremost.
  • Demonstrated skills in analytical thinking.

Qualifications

Qualifications

Required

  • Four years of medical billing experience.

Qualifications (Preferred)

Preferred

  • Medical Billing terminology.
  • Claims knowledge through AAHAM.
  • Accounting reconciliation skills.

Working Conditions and Physical Demands

Employee must be able to meet the following requirements with or without an accommodation.

  • This is a sedentary position that may exert up to 10 pounds and may lift, carry, push, pull or otherwise move objects. This position involves sitting most of the time and is not exposed to adverse environmental conditions.

Physical Requirements

Color Determination, Listening, Manual Dexterity, Near Vision, Sitting, Speaking, Standing

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