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Medical Account Rep (Zero Balance Specialist)

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

2+ years of inpatient billing experience, Strong background in Medicaid and MCOs, Ability to audit accounts and identify trends, Familiarity with revenue cycle management software, Knowledge of CPT/ICD-10 coding preferred.

Key responsabilities:

  • Manage a portfolio of zero-balance accounts
  • Assist in billing and collection processes
  • Investigate and resolve billing discrepancies
  • Conduct detailed audits to identify revenue leakage
  • Act as a liaison for Salud clients
PCG Consulting Group International logo
PCG Consulting Group International SME https://www.pcgintl.com
201 - 500 Employees
See more PCG Consulting Group International offers

Job description

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Your missions

Description

 

At PCG Consulting Group, we are a leader in financial, recovery, insurance, and healthcare services based. Our innovative solutions and commitment to excellence have positioned us as a trusted partner in the industry. We leverage cutting-edge technology and a data-driven approach to deliver outstanding results for our clients. Joining our team means being part of a dynamic environment that encourages professional growth and values each member's contribution.


We are currently seeking an experienced and detail-oriented Medicaid Account Representative Zero Balance Specialist to join our team. The ideal candidate will have a strong background in inpatient institutional billing, Medicaid, and Managed Care Organizations (MCOs), and a proven ability to identify and resolve revenue leakage from zero-balance accounts. You will be responsible for maximizing collections by resolving billing errors, correcting underpayments, conducting audits, and identifying trends in high-dollar inpatient and outpatient accounts.

Key Responsibilities:

  • Account Management: Manage a portfolio of zero-balance inpatient accounts, focusing on high-dollar and high-leakage opportunities.
  • Billing & Collections: Assist in the billing and collection of medical services, ensuring accurate and timely processing.
  • Issue Resolution: Investigate and resolve billing errors, underpayments, and discrepancies within Medicaid and MCO accounts. Communicate with insurance companies to resolve account-related issues promptly.
  • Auditing: Conduct detailed audits of both inpatient and outpatient accounts to identify revenue leakage, ensure proper payments from responsible parties, and uncover hidden revenue opportunities.
  • Trend Analysis: Identify trends in account discrepancies to maximize revenue collection opportunities.
  • Collaboration: Work cross-functionally with internal teams to prioritize worklists and resolve high-value accounts quickly and accurately.
  • Client Liaison: Act as a liaison for Salud clients by maintaining communication with client departments, third-party carriers, and the public, upholding Salud’s standards of service, mission, and vision.
  • Timely Filing: Ensure timely filing of claims, particularly within Medicaid’s extended filing periods.


Job Types:

  • Full-time
  • Contract

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Job Types: Full-time, Contract

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off

People with a criminal record are encouraged to apply

Work Location: Remote

Requirements


  • 2+ years of inpatient institutional billing experience, preferably with Medicaid and MCOs (Illinois Medicaid experience preferred).
  • Proven track record of managing zero-balance accounts and successfully collecting significant sums.
  • Strong understanding of Medicaid, MCOs, and state-specific regulations.
  • Demonstrated ability to audit accounts and identify trends in revenue leakage.
  • Excellent organizational, analytical, and communication skills, with meticulous attention to detail.
  • Ability to work both independently and as part of a team.
  • Proactive learner with the ability to quickly grasp new computer programs and websites.
  • Strong problem-solving abilities to address complex billing and payment issues.
  • Familiarity with revenue cycle management software and account auditing tools.
  • Preferred: Knowledge of CPT/ICD-10 coding and experience with institutional claim processes.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
Check out the description to know which languages are mandatory.

Soft Skills

  • Verbal Communication Skills
  • Collaboration
  • Filing
  • Teamwork
  • Analytical Skills
  • Problem Solving
  • Detail Oriented
  • Organizational Skills

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