Infinx Benefits Overview

Supports healthcare patient access by verifying insurance benefits, determining authorization requirements, obtaining prior authorizations and precertifications, submitting documentation to payers, resolving pending requests and appeals, tracking authorization status, and maintaining accurate records.

Processes insurance claims from submission through payment resolution, including Medicaid and Medicare billing, claim follow-up, resubmissions, and denial resolution. Enters and verifies patient insurance information, responds to payer correspondence, assists patients with billing and collections, and maintains documentation for audits. The role may manage multiple client accounts independently or collaboratively.

Manage end-to-end revenue cycle activities, including billing, collections, denial management, revenue issue resolution, cross-functional collaboration, performance reporting, and adherence to revenue cycle best practices. The role requires accounts receivable or revenue cycle expertise, knowledge of coding and reimbursement methodologies, Cerner experience, and strong organizational and communication skills. This is a remote position with hourly compensation and benefits.