Financial Assessor, Patient Accounting (Transplant Billing)
Core
Resolve claim edits, submit compliant claims, and manage third-party payer receivables and denials for transplant billing.
Role type
Patient Accounting Financial Assessor (Transplant Billing)
Builds
Clean, complete, and accurate claims for timely filing and payment resolution.
Domain
Healthcare billing and accounts receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Medical terminology, billing practices, PC applications (Microsoft Office/Excel), mathematical calculations, regulatory guidelines knowledge
Preferred skills
Epic Systems, call center experience, cash collections, problem solving, analytical skills, time management
Technologies
Epic Systems, Microsoft Office, Excel, hospital mainframe systems
Responsibilities
Resolve claim edits and ensure timely filing of compliant claims; follow up on third-party payer receivables and denials; perform root cause analysis to reduce denials; communicate with payers regarding outstanding accounts; review work lists systematically; recommend accounts for write-off with justification; utilize hospital and external software applications; participate in software testing.
Seniority
Entry to Mid-level, individual contributor