UnitedHealth Group Senior Analyst - Collections in Hyderabad, India
If you want to achieve more in your mission of health care, you have to be really smart about the business of health care.
Financial discipline and accountability count more today than ever.
Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm) Required AssetsBachelor degree in Commerce/ MBAMinimum 4 years Customer Service Representative (CSR) experience analyzing and solving customer problemsBasic knowledge of Microsoft Office including Word, Excel and Outlook Ability to work overtime as neededExtended periods of sitting at a computer and use of hands/fingers across keyboard or mousePreferred AssetsKnowledge of Healthcare/Medicare TerminologyExperience in use of Medical billing software (Medicare a plus) training will be providedPast experience of medical billing is preferableDirect healthcare data collection experiencePrior knowledge of HCPCS, CPT, ICD-9, AND ICD-10 codes - High school education or equivalent experience.Responsibilities for this position are to:Prepare corrected billing invoices for submission - Complete billing for the corrected invoicesObtain additional documentation to attach to invoices as needed when the original invoice denied or was short paid attach hard copy/PDF of Authorization, Nursing notes, Medical documentation (Available in CPR, Carelink- workflow system).
Interpret explanation of benefits received to implement changes to future invoices to facilitate prompt payment and reduce possible denialsWork assigned AR (open invoices) using computers and a variety of automated systems to guarantee timely collections (within the SLAs) Assignment (all commercial payers - simple status check, No Auth cases, top 5/10 denials situations, Medicare/Medicaid will be excluded)Record in patients' charts actions taken, documentation sent and other pertinent notes to the reconsideration process to decrease AR and increase cash collections maintain Audit trail/Notes for future referenceRecord collections progress of assigned invoices on spreadsheets (share point/shared folders) and within billing system as assigned by managerSort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
All paper process will be handled at state sideSubmit adjustment requests on uncollectible balances per adjustment requirementsFollow up on reconsiderations as needed Other special projects or tasks as delegated by the Revenue Services Manager, Director of Revenue ServicesTechnology Careers with Optum.
Information and technology have amazing power to transform the health care industry and improve people's lives.
This is where it's happening.
This is where you'll help solve the problems that have never been solved.
We're freeing information so it can be used safely and securely wherever it's needed.
We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions.
This is where the best and the brightest work together to make positive change a reality.
This is the place to do your life's best work.SM Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace.
Candidates are required to pass a drug test before beginning employment. edb5b394-57e3-46dd-ab5c-abf71a81f549
Senior Analyst - Collections India-Hyderabad 725079