At Lifepoint Behavioral Health, we specialize in compassionate behavioral health services, including crisis stabilization for acute mental health and substance use disorders. Our philosophy is built on a psychosocial model of care and follows the core principles of resilience, recovery and restoration. Our teams are committed to providing superior patient care that exceeds industry standards as well as patient expectations.

Benefits:

• Affordable medical, dental and vision plans provided to meet the needs of full employees and their families
• Up to 16 days of PTO for full time employees
• 6 paid holidays for full time employees
• Tuition reimbursement
• 401(k) retirement plan
• Flexible spending and health savings accounts
• UKG Wallet - We've partnered with UKG Wallet, a voluntary Earned Wage Access benefit, to offer employees access to their pay on their own schedule

What you do in this role:

• Accurately and timely billing and rebilling of institutional claims
• Contact third party payers in timely manner to determine claim status for institutional claims
• Ensure accurate capturing and posting of financial activity and maintain accounts receivable at amounts appropriate for payer and acuity mix
• Communicate with facility as needed to ensure open communication
• Review and work remittance advices daily.  All remittances for the current month are to be worked before the next month begins. Ensure all remittance advices are worked for all facilities for which they are the lead. If one of their facilities is lagging, they will report to the supervisor so we ensure an ongoing problem does not ensue

Qualifications:

• High school diploma or equivalent required
• Previous experience working with insurance companies preferred. Prior experience with accounts receivable in healthcare setting
• May be required to work flexible hours and overtime