Perform follow-up activities on outstanding insurance medical claims for Medicare, Medicaid, Commercial and Specialty insurance/program payors. Analyze, screen, and correct claim issues. Process appeals, write-offs, and determine if patient billing is necessary.
Responsibilities- Initiates insurance follow up on unresolved appealed or unpaid claims, to ensure maximum and timely reimbursement for Medicare, Medicaid, Commercial, or Specialty insurance/program payors.
- Submits appeals and reconsiderations on claim denials via practice management system, payor portals, or mail.
- Analyze daily claim rejections from our clearing house, screen claims for pre-authorization, request and submit medical records.
- Work closely with the Coding, Payment Posting, Managed Care Operations, Provider Enrollment, and Clinical Operations to resolve claim issues.
- Review and respond to insurance correspondence letters related to recoupments, refunds, eligibility or additional requests from payors
- Assist customer service team in resolving patient billing concerns or disputes.
- Verify patient benefits and insurance eligibility, perform claims status verification, navigate through insurance websites for specific payor guidelines, and effectively communicate findings to insurance companies, management team, and clinical departments.
- Completes all other duties as assigned.
- Some knowledge of patient billing or collection/reimbursement procedures in a healthcare setting preferred. Experience in medical claims follow-up functions specific to processing insurance claim appeals for various payors.
- Detail oriented with the ability to organize, prioritize and coordiante work within schedule constraints and handle emergent requirements in a tiemly manner.
- Ability to multi-task in a fast paced, high-volume environment.
- Proficient in Microsoft Office.
- EPIC experience.
- Experian, Trizetto/Claim Logic.
EDUCATION:
HS Diploma or Equivalent
Experience:
Three (3) years hospital business office or medical billing related experience.
This position may require the ability to maintain the security and integrity of UT San Antonio and its infrastructure per Texas EO-GA-48.
About Us- Front-loaded Paid Time Off: 128 to 208 hours (16 to 26 days) of Paid Time Off based on years of service, given at the start of each fiscal year. PTO may be prorated in year one based on date of hire.
- Extended Illness Bank: 8 hours (1 day) accrued per month which can be used for illness or injury after one day of Paid Time Off is taken.
- Paid Family Leave: Up to 240 hours (6 weeks) to care for a spouse, child, or parent after 6 months of consecutive employment.
- Holidays: 12 set paid holidays each year.
Skills Required
- Three (3) years hospital business office or medical billing related experience.
- Experience in medical claims follow-up and processing insurance claim appeals for various payors.
- High school diploma or equivalent.
- Some knowledge of patient billing or collection/reimbursement procedures in a healthcare setting.
- Detail oriented with ability to organize, prioritize, and coordinate work under schedule constraints.
- Ability to multi-task in a fast paced, high-volume environment.
- Proficient in Microsoft Office.
- EPIC experience.
- Experience with Experian and Trizetto/Claim Logic.
- Ability to maintain security and integrity of UT San Antonio infrastructure per Texas EO-GA-48.
What We Do
UT Health San Antonio™, one of the country’s leading health sciences universities, is the leader in south/central Texas funding for the National Institutes of Health (NIH). The university’s schools of medicine, nursing, dentistry, health professions and graduate biomedical sciences have produced more than 33,000 alumni. The $806.6 million operating budget supports four campuses in San Antonio and Laredo, and is the primary driver of its community’s $37 billion biomedical and health care industry. For more information on the many ways “We make lives better®,” visit uthealthsa.org.







