TANYR Healthcare LLC

1550 Norwood Drive Ste 300

Hurst, TX 76054

(817) 510-6735

www.tanyrhealthcare.com

Role and Responsibilities:

• Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days.

• Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy, and ethical billing and collection practices.

• Research outstanding balances and take necessary collection action to resolve in a timely manner; recommend necessary demographic changes to patient accounts to ensure future collection.

• Resubmit accurate and timely claims in formats including, but not limited to, CMS-1500 paper and electronic 837p.

• Utilize the most efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions.

• Identify patterns of short-payment or non-payment and bring them to the attention of appropriate supervisory personnel.

• Review insurance remittance advice for accuracy. Identify billing errors, short payments, over payments and unpaid claims and resolve accordingly, communicating any needed system changes.

• Review residual account balances after payments are applied and generate necessary adjustments (within eligible guidelines), overpayment notifications, refund requests and secondary billing.

• Work within specified deadlines and stressful situations.

• Understand and adhere to HIPAA and PHI guidelines and all applicable state and federal regulations and company policies.

• Meet department quality and productivity standards.

• Responsible for professional and effective verbal and written communication with both internal and external customers.

• Work overtime as necessary to meet department goals and objectives.

• Perform other tasks or special projects as assigned or deemed necessary.

Qualifications and Education Requirements:

• High School Diploma or equivalent (GED) required; some college preferred.

• Minimum 1 year experience in medical collections with a working knowledge of managed care, commercial insurance, Medicare, and Medicaid reimbursement; home infusion experience preferred.

• Working knowledge of automated billing systems; experience with CareTend, CPR+, and/or Brightree preferred.

• Working knowledge and application of metric measurements, basic accounting practices, ICD-10, CPT, and HCPCS coding preferred.

• Ability to prioritize, problem solve, and multitask.

• Excellent interpersonal, communication, and organizational skills.

• Intermediate or Advanced proficiency with Microsoft Office Suite, specifically MS Word and MS Excel preferred.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Health savings account
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• Insurance Reimbursement: 1 year (Required)

Work Location: Remote

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