The specialist is responsible for investigating missing payments and denials for healthcare clients while monitoring the Global Payment Investigation inventory. Key tasks include contacting carriers for ERA/EOB files and verifying check statuses to ensure accurate payment posting.
Zotec Partners
10 Remote Job Openings at Zotec Partners
Serve as the primary liaison for assigned clients to optimize Revenue Cycle Management results and provide reimbursement analysis. Advise clients on industry trends, regulatory changes, and Zotec's specialized tools to navigate healthcare challenges.
Serve as the primary liaison for radiology clients to optimize Revenue Cycle Management results and provide reimbursement analysis. Advise clients on industry trends, regulatory changes, and Zotec's specialized tools to improve practice performance.
Responsible for the timely resolution of credit balances by analyzing patient accounts for necessary refunds or adjustments. Conducts extensive investigations into patient accounts involving various commercial and governmental insurance carriers.
Responsible for completing complex government and commercial payer enrollment applications for clients and physicians. The role involves maintaining necessary documentation and communicating credentialing-related claims issues to stakeholders.
The Customer Service Representative will respond to inbound patient calls regarding medical billing, insurance coverage, and payment options. They will also document interactions in patient management systems and collaborate with internal teams to resolve concerns.
The Charge Entry Manager oversees daily operations, ensuring accurate and timely claim submissions while managing and developing the billing team. They are responsible for monitoring performance metrics, resolving escalated billing issues, and collaborating with internal departments to improve processes.
The analyst will investigate and document charge and payment anomalies identified by detection processes, translating these findings into actionable insights for client and operational performance improvement. This role also involves providing structured feedback to refine the anomaly detection model and routing validated issues to the correct owners for resolution.
The AR Specialist will follow up on claims rejections and denials, identify billing issues, and communicate with insurance companies regarding outstanding claims. They will also process appeals and resolve correspondence issues.
As an Accounting Associate, you will oversee financial data for multiple companies and manage workflow to ensure accurate and timely processing of accounting transactions. You will also perform daily operations, reconcile bank statements, and prepare necessary filings.