Summary

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our HCBS Division.

At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it: for the whole patient, their families,each other, and the communities we serve-it truly is all about helping people.

We strive to offer benefits that reward the whole you!

• employee wellness programs
• flexibility for true work-life balance
• holidays & paid time off
• continuing education & career growth opportunities
• company-wide support & resources tohelp you achieve your goals

Take your career to a new level of caring. Apply today!

• Conducts thorough research of claim status to identify issues and takes corrective measures to obtain payment and ensure accuracy of future claim submissions.
• Works closely with payers to determine additional or supportive documentation that may be needed to facilitate prompt payment and provide documentation in a timely manner.
• Researches insurance information to accurately determine benefits and ascertain primary or secondary status for Medicare and Medicaid.
• Works in coordination with service locations to obtain information needed for clean claim submission and additional follow up documentation as needed.
• Conducts analysis of denials and partial payments to determine trends that may need to be addressed either in revenue cycle management, operationally, or with the payer.
• Resolves denial and payment issues with resubmission of claims and processing of appeals.
• Communicates effectively and frequently with supervisor regarding accounts.
• Completes special projects and other assignments deemed necessary.

• Ability to learn a variety of systems and maneuver through them daily, including electronic medical record systems, clearinghouse systems, and carrier systems.
• Excellent problem-solving skills and the ability to handle multiple tasks simultaneously.
• Ability to work independently and prioritize responsibilities daily in order to complete all assignments timely and accurately.
• Strong computer skills with advanced Microsoft Excel and Word knowledge and experience.
• Ability to work in a fast-paced, continuously changing environment.
• Ability to recognize road-blocks that may be causing slower reimbursement and work with management team to create solutions.
• Superior customer service and written/verbal communication skills.
• 2-4 years of medical billing and collections experience preferred.

Equal Opportunity Employer - vets, disability.