Jobs at MedData

Process and update accounts with documentation and status updates; handle incoming legal documents and correspondence; post payments; research public records and incident reports; contact records departments; and mail/fax/hand-deliver documents to obtain payment for clients.

Perform onsite medical billing support including document processing, scanning, insurance verification, account follow-up with patients and insurers, phone work, mailing/faxing, and daily client interactions while meeting deadlines and using multiple software systems.

Screen patients at bedside, phone, and walk-ins to evaluate eligibility for third-party payer programs (Medicaid, SSI, county/state programs). Assist applicants with forms, gather documents, communicate with government offices, manage follow-up inventory, document status in hospital and company systems, and coordinate with hospital staff to resolve accounts.

Perform eligibility screening for uninsured/underinsured patients for Medicaid and SSD; assist with application completion; schedule agency appointments; act as liaison during application process; follow up on accounts; update hospital/company systems and submit verified billing numbers.

Review denial referrals to identify root causes; request documentation; prepare and submit appeals to carriers; monitor claim/appeal status; post insurance payments in account management software; report denial trends to supervisor and communicate with patients, providers, and insurers.

Investigate and follow up on unresolved insurance claims by contacting payers and using insurer portals, determine reasons for denial/underpayment, take corrective actions to secure payment or close balances, document account notes, and perform other assigned duties.

Screen patients at bedside, phone, and walk-ins to evaluate eligibility for federal, state, and county payer programs. Assist with applications, gather documents, communicate with government offices, manage follow-up inventory, and document account status in hospital and company systems.

Follow up on unresolved insurance claims by calling payers and using insurer portals, investigate denials/underpayments, take actions to obtain payment or close balances, and document account notes.

Review and process VA Non-VA Care claim referrals, request documentation, prepare and submit initial bills and reconsiderations to the VA, monitor claim status, post VA payments in account management software, and report denial trends to supervisor.

Contact and screen patients, insurance adjustors, and attorneys to obtain payments for clients. Research records, mail/fax documents, perform heavy phone work, update multiple systems, and meet deadlines while multitasking.

Work as a liaison between hospitals and government agencies to screen patients for third-party payer eligibility, assist with applications and documentation, communicate with agencies, manage active inventory and document account status in hospital and company systems to obtain account resolution.

Review workers' compensation claim referrals, prepare and submit initial bills and reconsiderations, request necessary documentation, monitor claim/reconsideration status, post payments in account software, and report denial trends to supervisors.

Manage operational support, maintenance, and development of healthcare business applications. Lead and staff the IT Applications team, oversee releases, testing, incident/problem management, SLAs, metrics, budgeting, and continuous improvement. Serve as internal consultant, coordinate with vendors and peers, ensure regulatory compliance, and maintain 24/7 on-call support.

On-site representative handles payer coordination, pursues patient benefits (including COBRA), updates systems, performs heavy phone outreach, mails/faxes documents, meets deadlines, and multitasks across multiple systems to obtain payments for clients.

Coordinate and bill hospital claims using billing software; handle VA, WC and CVC hospital billing; mail/fax documents to obtain payment; perform heavy phone work and update multiple systems; meet deadlines and multitask. Schedule is Mon–Fri, hourly position.

Manage and oversee provider enrollment processes and team for multiple clients, ensure compliance with policies and CMS guidelines, coordinate with offshore vendors and internal departments, monitor performance and audit results, resolve enrollment and revenue-impacting issues, create training and process documentation, and support special projects.

Process and scan documents, perform account follow-up with patients, insurers, attorneys, and records departments. Interact with clients daily, mail/fax required documents, make phone calls, update multiple systems, meet deadlines, and multitask to obtain payments on behalf of clients.