Type of position: Accounting
Date Posted: Monday, May 21, 2012
Hospice Program: Chapters Health System
Location: Hillsborough County
Description:
Chapters Health System, Inc. The primary functions of an Insurance Verification Representative are the daily management of the assigned portion of the referrals/admissions, typically allocated based on teams. Basic responsibilities include daily verification of Hospice benefits for all referrals and admissions from all payers. The Insurance Verification Representative may also perform other duties as assigned, including but not limited to special patient accounting projects, data entry and cash applications.
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Chapters Health System, Inc. The primary functions of an Insurance Verification Representative are the daily management of the assigned portion of the referrals/admissions, typically allocated based on teams. Basic responsibilities include daily verification of Hospice benefits for all referrals and admissions from all payers. The Insurance Verification Representative may also perform other duties as assigned, including but not limited to special patient accounting projects, data entry and cash applications
Chapters Health System, Inc The primary functions of a Medical Claims Processing Representative are the daily management of the assigned portion of the medical claims processing, typically allocated based on vendor, and/or alphabetical splits. Basic responsibilities include daily processing and submission of third party claims, regular and consistent follow-up work, denial management, verification of accurate reimbursement, and correction and/or reprocessing of claims as necessary. The Medical Claims Processing Representative may also perform other duties as assigned, including but not limited to special projects.
Type of position: Accounting, Finance/Billing
Chapters Health System, Inc. The primary functions of a Billing and Follow-Up Representative are the daily management of the assigned portion of the accounts receivable, typically allocated based on payer, and/or alphabetical splits. Basic responsibilities include daily processing and submission of third party claims, regular and consistent follow-up work, denial management, verification of accurate reimbursement, and correction and/or reprocessing of claims as necessary. May also perform other duties as assigned, including but not limited to special patient accounting projects, data entry and cash applications.
