better Job in Beaumont TX at Chemicals

Division Pest Elimination Location Texas East Tyler Beaumont Country United States Employment Status Full Time...Area Sales Service Division Pest Elimination Location Texas East Tyler...

Its portfolio ranges from chemicals plastics performance products agricultural products and fine chemicals to oil and gas...Position is located at the Beaumont TX location and is a part of the Crop Protection business...

After a training period and shadowing of Collection Specialists will perform the following tasks: Effective collections (50%): - - Researches any overdue account balance that is not paid or partially paid and follows up via mail, internet, or phone with the insurance carriers or customers for payments. - - Reviews all denied claims and underpaid claims for appeal according to the payer guidelines. - - Verifies payment information and processes adjustments for review by supervisor. - - Complies

Collections Supervisor: Responsible for hiring, coaching, performance management process for subordinate staff; Provides direction and guidance on work assignments; Handles the most complex overdue account balances that are fully or partially unpaid; Organizes and structures work assignments of collection staff to ensure all collection activity is handled appropriately; Reviews work for accuracy to maximize cash flow; Ensures staff compliance to Fair Debt Collector Practices Act; Verifies payment information

We are currently seeking a Reimbursement Associate Beaumont TX...

JOB PURPOSE Responsible for formulation and effective implementation of credit and collection policies, procedures and standards. SCOPE This exempt position interacts at the branch and regional level to ensure all targets for bad debt are achieved. Manages a region of 30 million or greater. REPORTING RELATIONSHIPS Reimbursement Managers and supervisors report directly to this position. Oversees all personnel within the department. SPECIAL PHYSICAL REQUIREMENTS Works in an office setting

Responsibilities: Billing Associate: Prepares and handles billing for accounts to ensure timely reimbursement; Works edit report and transmit electronic claims daily; Ensures that all paper claims and secondary claims re submitted within 24 hours of print date; Identifies insurance requirements to ensure all payer requirements are met; Reviews bills for correct products, codes, format, and demographic information; Pulls patient files if necessary to verify information; Ensures that all required backup documentation