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Yale University

Research university in New Haven, CT

Account Assistant 4

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeConnecticut, USA$31.83 /hr

About the Job

Requirements

  • Knowledge and working experience with Current Procedural Terminology (CPT), International Classification of Diseases, Tenth Revision (ICD-10), Healthcare Common Procedure Coding System (HCPCS), modifiers, National Correct Coding Initiative edits, and Medically Unlikely Edits.
  • Knowledge and experience with Microsoft Office, especially Excel and Word.
  • Proven experience with Epic and Epic work queues, plus personal computer data-entry experience.
  • Ability to work independently and as part of a team, and to multitask in a high-volume environment.
  • Strong verbal and written communication skills, reliable attendance, and the ability to work under pressure while handling and maintaining a high volume of accounts.
  • Six years of related work experience, including four years in the same job family at the next lower level, and high-school-level education; or four years of related work experience and an Associate's degree; or little or no work experience and a Bachelor's degree in a related field; or an equivalent combination of experience and education.

Responsibilities

  • Follow up on denied claims and claims with no insurance response for Yale Medicine and its related specialties and practices.
  • Maintain account files and ensure their accuracy and completeness.
  • Review payment history and resolve problem and delinquent accounts with the supervisor and collection agency.
  • Recommend and implement changes to systems and operating procedures.
  • Compose form letters and correspondence used in accounts receivable activities.
  • Research individual accounts and summarize findings in reports.
  • Follow up on denials according to rejection codes posted in Epic and follow Central Business Office management team process guidelines.
  • Process and review carrier denials for adherence to payer Explanation of Benefits requirements.
  • Work collaboratively with Yale Medicine staff to maximize reimbursement.
  • Communicate with third-party insurance carriers, patients, and other listed payers to investigate payment and reimbursement delays for billed charges, for primary and secondary claims.
  • Respond to requests from insurance carriers, Yale Medicine clinical departments, and patients for supporting documentation needed to obtain reimbursement.
  • Work with centralized and non-centralized Business Office units to resolve outstanding claims, billing, payer issues, and requests.
  • Identify and report carrier and specialty issues that can assist with claim processing and resolution.
  • Document and follow claims through payment, rejection, or claim edits.
  • Review and validate assigned charge reviews and claim edits to ensure correct coding, billing guidelines, and compliance with Yale Medicine guidelines.
  • Serve as a principal source of information on rules and procedures governing University accounts receivable.
  • Instruct support staff and assist with final review and disposition of problem accounts.
  • Complete and process forms and perform clerical functions incidental to account activity.
  • Perform special projects and other job-related duties as assigned.

Desired Qualifications

  • Current Certified Professional Coder (CPC) or Certified Professional Biller (CPB) certification.

About the Company

Yale University

Research university in New Haven, CT

Yale University is a private research university in New Haven, Connecticut. It provides undergraduate, graduate, and professional education alongside research, scholarship, and public engagement.

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