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Website Xtend Healthcare, LLC

Xtend offers competitive benefits including; Medical/Dental/Vision, Paid Time Off/Paid Holidays/Monthly Bonus Eligibility/Tuition Reimbursement/401k plan plus Employer Match/Professional Development 

PLUS 7% Shift Preimum in addition to hourly rate for working Noon until 9 pm; Monday through Friday.

                                                          If this position sounds perfect for your qualifications – APPLY TODAY!

Xtend Healthcare, LLC, is located just 20 miles north of Nashville, Tennessee, Xtend provides entirely revenue cycle-based projects which range from complete business office outsourcing to A/R legacy cleanup, self-pay and third-party CBO safety net engagements as well as coding and consulting engagements.

We are the fastest growing company in the revenue cycle industry. Since 2009, Xtend has grown from fewer than 50 employees to more than 900, which include staff in our service center in the Nashville area and our team of traveling consultants.  We perform 100 percent of our work in the USA.

Xtend Healthcare is looking for Insurance Specialists II for our 2nd shift to be responsible for review and resolution of outstanding insurance balances on hospital or physician patient accounts. The Insurance Specialist will be required to have flexibility to learning and comprehending complex hospital systems and keen analytical skills to evaluate appropriate next steps to bring aged account receivables to resolution. The Insurance Specialist will be responsible to ensure cash recovery goals are met and assigned hospital receivables are appropriately addressed according to company, client and federal guidelines.

1. Effectively manages assigned insurance receivables to achieve business line expectations.

  1. Meets productivity standards as outlined by business line
  2. Achieves a minimum of 85% work quality scoring and accuracy on all accounts worked
  3. Completes timely follow-up on assigned accounts to ensure no cash loss
  4. Meets monthly cash expectations as set out for assigned client receivables
  5. Ensures insurance accounts are resolved within 90 days of placement
  6. Demonstrates the ability to prioritize work with some oversight to meet outlined goals

2. Perform account research and route accounts through appropriate client workflows.

  1. Ability to understand, navigate and perform research of account within client host systems
  2. Exceptional understanding of patient accounting systems allowing for ease of transition and learning of new systems as needed by business line
  3. Clearly documents actions taken and next steps for account resolution in patient accounting system
  4. Excellent working knowledge of Prism system and displays clear understanding of claim updates, request workflow, and action step entry into the system
  5. Appropriately makes request for documentation based on account needs and compliance guidelines
  6. Ability to navigate billing system to perform basic claim billing functions
  7. Clearly prepares appeals for payment to insurance company when appropriate
  8. Ensure strong communication skills to convey intricate account information

3. Ensure all accounts are worked within client standards and Federal Regulations.

  1. Maintain high quality account handling per client standards
  2. Work within federal, state regulations, department/division & all Compliance Policies
  3. Maintain clear, concise and accurate documentation of all attempts and/or contacts made and received for accounts in accordance with company and client specifications.

4. Maintain continuing education, training in industry career development.

  1. Maintain current knowledge of and comply with all federal and state rules and regulations governing phone calls and collections including HIPAA, FDCPA, Privacy Act, FCRA, etc.
  2. Attend training sessions as directed by management
  3. Integrate information obtained through training sessions and policy changes immediately into daily routine
  4. Other duties as assigned.