At PCG Consulting Group, we are a leader in the healthcare revenue cycle service industry based out of Maywood, IL. Our innovative solutions and commitment to excellence have positioned us to be a trusted partner in the industry. We are leveraging cutting-edge technology and a data-driven approach to deliver outstanding results for our clients. Joining our team means being part of a dynamic environment that encourages professional growth and values each team member's contribution.
We've partnered with our friends at Salud and are currently seeking an experienced and detail-oriented Member Solutions Specialist to join our team. The ideal candidate will have a strong background in inpatient institutional billing, IL Medicaid, Medicare, and Managed Care Organizations (MCOs), and a proven ability to identify and resolve revenue leakage from zero-balance accounts. You will be responsible for maximizing collections by resolving billing errors, identify and dispute underpayments, conducting audits, and identifying trends in high-dollar inpatient and outpatient accounts.
Key Responsibilities:
Account Management: Manage a portfolio of zero-balance inpatient/outpatient accounts, focusing on high charge to low reimbursement opportunities for additional revenue.
Billing & Collections: Prepares and submits medical claims to third-party insurance carriers either electronically or by hard copy. Additionally, team member will follow up with third-party insurance carriers and patients until claims are paid correctly.
Issue Resolution: Investigate and identity trends to resolve billing errors, underpayments, and discrepancies within multiple payor portals. Communicate with insurance companies to resolve account-related issues promptly.
Collaboration: Work cross-functionally with internal teams to prioritize worklists and resolve high-value accounts quickly and accurately.
Qualifications:
- 2+ years of inpatient institutional billing experience, preferably with IL Medicaid and Medicare Advantage plans
- Strong understanding of IL Medicaid, Medicare, MCOs, and state-specific regulations.
- Ability to audit accounts and identify trends in insurance underpayments.
- Excellent organizational, analytical, and communication skills, with meticulous attention to detail.
- Ability to work both independently and as part of a team. Proactive learner with the ability to quickly grasp new computer programs and websites.
- Strong problem-solving abilities to address complex billing and payment issues.
- Familiarity with revenue cycle management software and account auditing tools.
- Experience reading and interpreting EOBs, UB04s, Remittance Images
- Experience disputing/appealing/escalating claim issues/denials with insurance companies
- Preferred: Knowledge of CPT/ICD-10 coding and experience with institutional claim processes, Assurance, Siemens OAS Gold, Powerchart, Medi.
Job Types: Full-time, Contract
Benefits:
- Dental insurance
- Health insurance
- Paid time off
People with a criminal record are encouraged to apply
Application Question(s):
- Do you have experience with Zero Balance Accounts
- Do you have experience with Auditing Claims
- Do you have experience with UBO4's
Work Location: Remote