Accounts Resolution Specialist
Company: Eurofins Lancaster Laboratories
Location: Tucker
Posted on: May 16, 2022
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Job Description:
Company Description
Eurofins Scientific is an international life sciences company,
providing a unique range of analytical testing services to clients
across multiple industries, to make life and our environment safer,
healthier and more sustainable. From the food you eat, to the water
you drink, to the medicines you rely on, Eurofins laboratories work
with the biggest companies in the world to ensure the products they
supply are safe, their ingredients are authentic and labelling is
accurate.
The Eurofins network of companies is the global leader in food,
environment, pharmaceutical and cosmetic product testing and in
agroscience Contract Research Organisation services. It is one of
the market leaders in certain testing and laboratory services for
genomics, discovery pharmacology, forensics, advanced material
sciences and in the support of clinical studies, as well as having
an emerging global presence in Contract Development and
Manufacturing Organisations. It also has a rapidly developing
presence in highly specialised and molecular clinical diagnostic
testing and in-vitro diagnostic products.
In over 30 years, Eurofins has grown from one laboratory in Nantes,
France to 58,000 staff across a decentralised and entrepreneurial
network of 900 laboratories in over 54 countries. Eurofins
companies offer a portfolio of over 200,000 analytical methods to
evaluate the safety, identity, composition, authenticity, origin,
traceability and purity of biological substances and products.
In 2021, Eurofins generated total revenues of EUR 6.72 billion, and
has been among the best performing stocks in Europe over the past
20 years.
Job Description
Key Responsibilities :
Performs the daily operation of the Front End Billing business
functions and some Client Billing
Navigate multiple insurance verification websites to verify patient
eligibility
Investigate front-end denials to determine why a claim is denied
and what is required to process and pay the claim
Identify current insurance when denial is based on coverage
Follows approved processes and protocols
Recommends and implements process improvements when appropriate
Maintains up-to-date knowledge of compliance, CPT code changes,
healthcare billing laws, rules, regulations, and developments
Ensures procedural requirements are followed and ethical standards
for the follow-up of overdue accounts are maintained
Communicates immediately to Billing Management regarding any
compliance related problems or unresolved processes
Knows how to read an Explanation of Benefits (EOB)
May communicate with Patients and Physician office staff to obtain
correct information for proper insurance billing or client
billing
Will be required to work in phone queue once properly trained
May be assigned Client Billing duties, which include invoicing,
follow up, light collections
Accomplishes work goals, standards, or targets to minimum standard
or greater
Qualifications
The Ideal Candidate would possess:
Problem SolvingDevelops solutions to a variety of problems of
moderate scope and complexity where analysis of situations or data
requires a review of identifiable factors. Exercises judgment to
determine appropriate action. Has knowledge of alternatives and an
understanding of their impact on the business or technological
environment.
Planning and OrganizationPlans, organizes, and prioritizes own
daily work routine to meet established schedule.
Discretion/Latitude; Supervision Received; Decision MakingWorks
under general direction regarding the progress of projects and
special assignments. May seek guidance in resolving problems,
interpreting established policies, procedures and practices. Work
is reviewed for soundness of judgment.
ImpactContributes to the completion of departmental projects and
goals. Errors in judgment, poor recommendations, or failure to
achieve results would normally require a moderate expenditure of
resources to rectify.
LiaisonEngages with internal company contacts. Represents
organization on specific projects. Uses diplomacy and tact in
interactions and problem solving.
MentoringMay provide guidance to less experienced staff.
Basic Minimum Qualifications
Cash Application
5 years of healthcare cash application experience
Xifin experience preferred
Proficient in Microsoft Excel
Denial Resolution
5 years of healthcare claims processing experience
Xifin experience preferred
Proficient in Microsoft Excel
File Maintenance
1-5 years of file maintenance experience
Additional Information
Position is Full Time, Monday-Friday, 8 a.m.-5 p.m
Candidates currently living within a commutable distance of Tucker,
GA are encouraged to apply.
Excellent full time benefits including comprehensive medical
coverage, dental, and vision options
Life and disability insurance
401(k) with company match
Paid vacation and holidays
As per Eurofins NTD Genetics' COVID-19 Policy, all employees
(including full-time, part-time, temporary, and consultants) are
vaccinated against COVID-19. Medical or Religious exemptions may be
requested and are reviewed by executive management. Prior to hire
date, proof of COVID-19 vaccination or approved exemption is
required.
Eurofins is a M/F, Disabled, and Veteran Equal Employment
Opportunity and Affirmative Action employer.
Eurofins is aM/F, Disabled, and Veteran Equal Employment
Opportunity and Affirmative Action employer.
Keywords: Eurofins Lancaster Laboratories, Atlanta , Accounts Resolution Specialist, Other , Tucker, Georgia
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