Best position for h4 ead/opt fresher

[Guest Desibooty_mein_lund]

Hope all is well. I came across a recent copy of your resume and wanted to share that I have an immediate need for a sharp Collections Analyst that brings experience in the Healthcare Industry. This is a long-term opportunity based in Philadelphia, PA. If interested, please respond with the most current version of your resume.

This Position can pay $14.00/hour W2
I apologize if you received this message in error.

Due to high call volume- Email is the best way to reach me.
 
Key Responsibilities:
1. Reviews remittance advices (RAs) and explanation
of benefits (EOBs) of assigned payors/accounts.
-Reviews accuracy of RAs/EOBs on a weekly basis; contacts payors to resolve inappropriate
denials/rejections.
-Works with other CHOP departments (ie: Case Management, Medical Records, Credit and
Billing) to appeal legitimate denials.
-Advises supervisor of contractual problems on a weekly basis.

2. Resolves patient accounts billed to insurance payers
or directly to the guarantor.
- Conducts at least 2 dozen daily telephone calls daily to insurances and/or responsible party.
-Sends and receives payor correspondence via mail and/or fax on a daily basis.
-Meets with responsible party/guarantor to resolve collections problem on an as needed
basis.

3. Utilizes Receivables Management Workstation (RMW) to expedite resolution of outstanding accounts.
-Completes 90% of worklist (or other
mutually agreed percentage)on a weekly basis.
-Reviews RMW worklists for thoroughness and applicability to workload with supervisor on a monthly basis.

4. Maintains complete, accurate and up-to-date SMS
account history and patient folders for each account.
-Reviews appropriateness of account balances (ie: allowances, late charges, duplicate charges,
insurance and patient balance, etc.) on a monthly
basis while utilizing RMW.
- Enters comments in SMS account history for all patient accounting activity.

Thank you and I look forward to hearing from you.


Regards,
Melissa Doran
DIVERSANT LLC
Technical Recruiter
1400 N Providence Rd Suite 4005,
Media, PA 19063
[email protected]
(732) 759-6061

[ronitreddy]

Kottesam malli

[Guest Desibooty_mein_lund]

Just now, ronitreddy said:

Kottesam malli

 

@aathulu  @PeekinavThee

[water1]

4 minutes ago, Desibooty_mein_lund said:

Hope all is well. I came across a recent copy of your resume and wanted to share that I have an immediate need for a sharp Collections Analyst that brings experience in the Healthcare Industry. This is a long-term opportunity based in Philadelphia, PA. If interested, please respond with the most current version of your resume.

This Position can pay $14.00/hour W2
I apologize if you received this message in error.

Due to high call volume- Email is the best way to reach me.
 
Key Responsibilities:
1. Reviews remittance advices (RAs) and explanation
of benefits (EOBs) of assigned payors/accounts.
-Reviews accuracy of RAs/EOBs on a weekly basis; contacts payors to resolve inappropriate
denials/rejections.
-Works with other CHOP departments (ie: Case Management, Medical Records, Credit and
Billing) to appeal legitimate denials.
-Advises supervisor of contractual problems on a weekly basis.

2. Resolves patient accounts billed to insurance payers
or directly to the guarantor.
- Conducts at least 2 dozen daily telephone calls daily to insurances and/or responsible party.
-Sends and receives payor correspondence via mail and/or fax on a daily basis.
-Meets with responsible party/guarantor to resolve collections problem on an as needed
basis.

3. Utilizes Receivables Management Workstation (RMW) to expedite resolution of outstanding accounts.
-Completes 90% of worklist (or other
mutually agreed percentage)on a weekly basis.
-Reviews RMW worklists for thoroughness and applicability to workload with supervisor on a monthly basis.

4. Maintains complete, accurate and up-to-date SMS
account history and patient folders for each account.
-Reviews appropriateness of account balances (ie: allowances, late charges, duplicate charges,
insurance and patient balance, etc.) on a monthly
basis while utilizing RMW.
- Enters comments in SMS account history for all patient accounting activity.

Thank you and I look forward to hearing from you.


Regards,
Melissa Doran
DIVERSANT LLC
Technical Recruiter
1400 N Providence Rd Suite 4005,
Media, PA 19063
[email protected]
(732) 759-6061

That is Non-IT job. I think it is ok, you are just overreacting

[Guest Desibooty_mein_lund]

Just now, water1 said:

That is Non-IT job. I think it is ok, you are just overreacting

@Na_Sulle_Cheek_Lanja

[water1]

Just now, Desibooty_mein_lund said:

@Na_Sulle_Cheek_Lanja

Ne@puk_ryan

[Guest Desibooty_mein_lund]

Just now, water1 said:

Ne@puk_ryan

@aathulu @PeekinavThee

[water1]

1 minute ago, Desibooty_mein_lund said:

@aathulu @PeekinavThee

@Na_Sulle_Cheek_Lanja

[Guest Desibooty_mein_lund]

Just now, water1 said:

@Na_Sulle_Cheek_Lanja

@Puk_Naktha_RandhiCho

[water1]

Just now, Desibooty_mein_lund said:

@Puk_Naktha_RandhiCho

@GUDDALO GUNAPAM

[Guest Desibooty_mein_lund]

16 minutes ago, water1 said:

@GUDDALO GUNAPAM

@Pookesh_Guptha

[water1]

35 minutes ago, Desibooty_mein_lund said:

@Pookesh_Guptha

@pookcha

[MrGymson]

[Guest Desibooty_mein_lund]

9 minutes ago, water1 said:

@pookcha

@Pook_Reddy

[water1]

4 minutes ago, Desibooty_mein_lund said:

@Pook_Reddy

@eddy@guddalu