Top 14 Work from home data entry Jobs in Duncan, Sc

Specialist-Revenue Management (Remote)
Spartanburg Regional Healthcare System —Spartanburg, SC
- Full-time
- Remote
- Medical office experience
- Research
- Mid-level
Quick Apply
EO, Client Operations Representative
Ovation Healthcare —Welcome, SC
- 8 hour shift
- Remote
- Computer literacy
- Writing skills
- HIPAA
5d
Telephone Sales Rep - Outbound
FLS Connect —Spartanburg, SC
- $11 - $20 an hour
- Full-time
- Remote
- Background check
- 18 years or older
- High school diploma or GED
- Paid training
- Health savings account
7d
Ambulatory Coder II Professional Billing, FT, Days, - Remote
Prisma Health —Greenville, SC
- Full-time
- Remote
- Word processing
- Basic math
- Mid-level
EO, Patient Account Resolution Specialist
Ovation Healthcare —Welcome, SC
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Work from home
Outbound Sales Representative
FLS Connect —Greenville, SC
- $11 - $20 an hour
- Full-time
- Remote
- Background check
- 18 years or older
- High school diploma or GED
- Paid training
- Health savings account
7d
Charter School Financial Professional
PRESTIGE SCHOOL SOLUTIONS LLC —Greenville, SC
- $50,000 - $80,000 a year
- Remote
- CPA
- Data analysis skills
- Mid-level
- 401(k)
Quick Apply
Key Account Manager
DWYER INSTRUMENTS, LLC —United States
- $140,000 - $145,000 a year
- Full-time
- Remote
- 5 years
- Bachelor's degree
- Travel
Quick Apply

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Specialist-Revenue Management (Remote)

Spartanburg Regional Healthcare System -
Spartanburg, SC

Quick Apply

Job Details

Full-time

Qualifications

Medical billing and coding data entry
Spreadsheets
High school diploma or GED
Medical explanation of benefits reviews
Cross-functional communication

Full Job Description

Job Requirements

Position Summary

The AR management specialist works with unique department billing/collection functions to assure accounts are managed accurately and timely. Responsibilities will vary based on department need.

Minimum Requirements

Education

High School Diploma or equivalency

Experience

4 years medical office or medical billing in a hospital or physicians billing setting, collections or coding experience.
Must possess strong knowledge of CPT, HCPCS and ICD-9/10 codes.
Must be efficient in reading insurance explanation of benefits (EOB) and understanding of remittance and remark codes.
Good working knowledge of Microsoft Excel
Good communication skills and the ability to interact well with multiple departments/levels of management

License/Registration/Certifications

Preferred Requirements

Preferred Education

Preferred Experience

In depth knowledge of all payer billing and eligibility requirements

Preferred License/Registration/Certifications

Certified Procedural Coder (CPC) (CPC-H)
Certified Revenue Cycle Associate (CRCA)
Certified Medical Insurance Specialist (CMIS)
Registered Health Information Technician (RHIT)
Medicare billing experience preferred
DDE Experience (Direct Data Entry) experience preferred
Experience working hospital billing accounts in a high volume acute care setting
Knowledge of inpatient and outpatient claim billing on UB-04
Familiarity with EPIC billing systems
Experience resolving claim edits, RTPs and payer rejections
Understanding of Medicare regulations, MSP guidelines and condition code

Core Job Responsibilities

Responsible for research and resolution of all outstanding patient and insurance credit accounts, any additional A/R management research and account updates required to ensure claims are filed to the appropriate carrier or posted correctly.
Processing of all refunds or credit reversals in a timely manner as defined within the departmental credit/refund policy/procedures.
Responsible for all government monthly credit reporting preparation and requirements
Responsible for accurate charge capture, charge review, claim edits, posting to the AR system and resolution of all charge edits.
Responsible to handle all denials related to charge capture for improved integrity of charge capture
Responsible to accurately update patient demographics, insurance registration information, verification of insurance, etc.
Responsible for the consolidation of duplicate guarantor/patient accounts within the AR management system in an accurate/timely manner.
Responsible for the review and processing of Accounts Receivables reports to ensure revenue integrity. Reporting trends identified during the analysis.
Responsible to research and complete a detailed analysis of all payer variances based on our Contract modeling within our AR system.
Revenue Management Specialist must have the skill set and understanding of payer and government payer contracts/schedules in order to confirm expected reimbursement amounts are correct.
Work closely with other departments on revenue integrity issues including variance contract build issues, charging issues, A/R type issues and other items as define.
Responsible for all account financial changes and refiling of those claims to the appropriate payer source.
Assist with payer/physician credentialing and system table management.
Responsible for electronic remittance, eligibility and claims agreements to insure the proper processing of electronic transactions, electronic remittance requirements and other payer requirements for billing.
Responsible for the processing of all vendor claim updates, returns and resubmissions for payment.
Other duties as assigned.

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Refine Your Search

work from home data entry jobs in duncan, sc

Specialist-Revenue Management (Remote)

EO, Client Operations Representative

Telephone Sales Rep - Outbound

Ambulatory Coder II Professional Billing, FT, Days, - Remote

EO, Patient Account Resolution Specialist

Outbound Sales Representative

Charter School Financial Professional

Key Account Manager

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