Recovery Specialist - Schenectady - Center City
MVP Health Care - Schenectady, NY

This job posting is no longer available on MVP Health Care. Find similar jobs: Recovery Specialist jobs - MVP Health Care jobs

Perform collections efforts of all outstanding system negative balances in order to meet and maintain defined departmental goals and standards. Process all returned MVP checks and provider/member refund checks including posting to the claims accounting system. Process and apply all recoveries from various outside recovery/ subrogation vendors including posting to the claims accounting system. Using established procedures, review, monitor and/or investigate aged negative balances through system reports for outreach to providers/facilities and members for collections. Prepare and submit all uncollectable negative balances for collections to outside collections agency. Responsible for the contacting through outbound calls/correspondence to providers/facilities to establish and develop working professional relationships in order to resolve and apply refund balances. Handle Recovery Unit Call Center calls by providing professional and knowledgeable customer service to all providers/members and meeting departmental standards. Responsible for the adjusting, reprocessing and posting of all refund and or returned checks in the claims system. Responsible for compiling appropriate back up for any and all transactions required to complete the posting and/or admin check requests. (i.e. canceled checks, remittances and copies of claims as needed to support recovery and posting efforts). Handle inquiries from providers/facilities in applying system recoveries as well as resolve inquires and education of the account reconciliation of patients accounts. Research and respond to incoming inquiries via correspondence, telephone or internal service forms. Working knowledge of Worker s Compensation, No Fault, Third Party Liability, and Medicare as it relates to the handling and processing of checks, vendor recoveries and calls. Backup support to the COB Unit as needed; ie; Call Center calls. Performs other duties as assigned. Minimum Education: AAS in Business or Finance and/or related experience Minimum Experience:
Prior experience with Accounts Payable preferred;Knowledge of medical claims required;Required Skills: Must have excellent computer skills and proficient in Excel/spreadsheets;Must have outstanding communication, customer service and interpersonal skills;Excellent math and organizational skills; Must have a minimum of one (1) year claims processing experience; which includes familiarity of CPT, ICD procedural, diagnosis coding and medical terminology;Must maintain HIPAA compliance.Independent Adjusters Certification required. If not certified when hired or transferred into the position, must obtain in next IAC training class.

Requirements:

MVP Health Care - 20 months ago - save job
About this company
26 reviews
MVP Health Plan covers about 650,000 most valuable people. Also known as MVP Health Care, the company provides health insurance and employee...