Company Description
Formed by revenue cycle industry leaders, Currance is a Rev-Cycle Performance solutions company focused on empowering community providers, physician practices and healthcare systems to achieve and sustain yield
performance improvement. Currance s strategy of Performance Partnering supports your own team by offering everything needed to drive yield performance: an intelligent technology platform that integrates with existing
systems, tailored solutions, and professional services for operationalizing the technology and sustaining exceptional results.
The Currance approach encompasses best-in-class knowledge of revenue cycle management, proprietary technologies, and the proven ability to engage, train, and mentor employees, adding value to clients organizations.
We embrace a mindset rooted in science and operational experience, enabling highly efficient processes and precise workflow design that improve profitability and help build patient-centered, high-performing organizations.
Job Description
- Review, follow up and collection of the Commercial Insurance accounts receivables assigned by the manager
- Perform comprehensive follow up activities that facilitate cash collections and document follow up activity in the appropriate system
- Ensures that account sits at correct liability and balance with payer
- Follow up with payers in accordance with job aides
- Documentation of actions taken in accordance with PA
- Maintain professional interaction with colleagues and client
- Comply with Process Agreement
- Identify any payer specific issues and communicates to team and manager
- Identify IPO's
- Participate and contribute to daily shift briefings
- Comply with productivity standards while maintaining quality levels
- Sharing newfound information with team and manager
- Escalation of stalled claims
Additional Information
All your information will be kept confidential according to EEO guidelines.