Top 108 Senior claims Jobs in Fort Worth Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- Full-time
- High school diploma or GED
- Trade school
- Senior level
11d
Senior Workers' Compensation Claims Adjuster (Remote)
Amerisure Insurance —Irving, TX
- Full-time
- Remote
- Writing skills
- Mid-level
- 3 years
- Profit sharing
- Health insurance
Senior Marine Claims Adjuster
UPS —Fort Worth, TX
- Full-time
- Analysis skills
- Math
- Quality control
Senior Claims Specialist
BITCO INSURANCE COMPANIES —Irving, TX
- Customer service
- 5 years
- Office
- Profit sharing
- Paid holidays
Quick Apply
Analyst/Sr Analyst, Risk Management Claims
American Airlines —Fort Worth, TX
- 5 years
- Bachelor's degree
- Organizational skills
- Health insurance
- Dental insurance
1d
Senior CERIS Ops Manager
CorVel Corporation —Fort Worth, TX
- $71,696 - $110,701 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Health savings account
- Disability insurance
Quick Apply
Senior Auto & General Liability Claims Adjuster
Amerisure Insurance —Irving, TX
- Full-time
- Hybrid work
- Writing skills
- Mid-level
- 3 years
- Profit sharing
- Health insurance
Disability Representative Sr
Sedgwick —Irving, TX
- Hybrid work
- Writing skills
- Office
- High school diploma or GED
- Health savings account
- Disability insurance
Senior Land Agent (P160)
Tarrant Regional Water District —Fort Worth, TX
- $98,176 - $147,264 a year
- Full-time
- Research
- Office
- Driver's License
- Relocation assistance
Epic Certified Resolute Professional Billing & Claims Senior Consultant
Accenture —Irving, TX
- $68,300 - $218,800 a year
- Full-time
- Hybrid work
- Office
- US work authorization
- Military encouraged
- Paid holidays
- Disability insurance
Senior Analyst- Pharmacy
Vizient, Inc. —Irving, TX
- $68,500 - $116,300 a year
- 5 years
- Finance
- SQL
Senior Director, Contracts
Elbit America —Fort Worth, TX
- Full-time
- Office
- Travel
- Organizational skills
- Paid parental leave
- AD&D insurance
Senior Manager, Supply Chain
Celestica —Fort Worth, TX
- Remote
- Writing skills
- ERP systems
- Analysis skills
Home Office HR Coordinator
Sagora Senior Living —Fort Worth, TX
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Office
Quick Apply
Senior Sales Executive, Claims Solutions
Ethos Risk Services —Irving, TX
- From $175,000 a year
- Full-time
- Marketing
- Finance
- Presentation skills
- Disability insurance
- Health insurance
Quick Apply
Sr. BI Claims Adjuster (Personal Auto)
Ag Workers Mutual Insurance —Fort Worth, TX
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Paid holidays
- Disability insurance
Generalist Sr - Human Resources
ProAmpac —Fort Worth, TX
- Recruiting
- Senior level
- Paid holidays
- Disability insurance
Quick Apply
4d
Senior Revenue Cycle Specialist
FULGENT THERAPEUTICS LLC —Coppell, TX
- Full-time
- Writing skills
- Research
- High school diploma or GED
Quick Apply
Senior Manager - Program & Project Management
LTM —Irving, TX
- $90,032 - $134,200 a year
- Office
- Analysis skills
- Recruiting
- Paid parental leave
- Paid holidays
Quick Apply
Senior Manager, Home Mortgage Loss Mitigation
Citizens Financial Group —Irving, TX
- Full-time
- Background check
- 5 years
- Office
- Health insurance
- Dental insurance

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
Irving, TX

Apply Now

Job Details

Full-time
11 days ago

Qualifications

Customer communication

Full Job Description

Description

Summary:

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers.
The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.

Responsibilities:

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics.
Ensures PFS departmental quality and productivity standards are met.
Collects and provides patient and payor information to facilitate account resolution.
Responds to all types of account inquiries through written, verbal, or electronic correspondence.
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle.
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.
Meets or exceeds customer expectations and requirements, and gains customer trust and respect.
Compliant with all CHRISTUS Health, payer, and government regulations.
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines.
Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.
Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
Must have professional and effective written and verbal communication.

Billing
Review and work on claim edits.
Works payor rejected claims for resubmission.
Works reports and billing requests.
Demonstrates strong knowledge of standard bill forms and filing requirements.
Exhibits and understanding of electronic claims editing and submission capabilities.

Collections
Collect balances due from payors ensuring proper reimbursement for all services.
Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround.
Maintain an active knowledge of all collection requirements by payors.
Works collector queue daily utilizing appropriate collection system and reports.
Demonstrates knowledge of standard bill forms and filing requirements.
Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines.
Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines.
Identify and communicate trends impacting account resolution.

Cash Reconciliation
Ensures all payments are retrieved and posted accurately and timely through reconciliation of patient accounting system and bank statement.
Researches submitted cash payments by verifying patient account numbers and appropriate facilities.
Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
Review and post cash corrections, including resolving patient complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners.
Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment or refund.

Job Requirements:

Education/Skills

HS Diploma or equivalent years of experience required.
Post HS education preferred.

Experience

3-5 years of experience preferred.
Experience working within a multi-facility hospital business office environment preferred.
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.

Licenses, Registrations, or Certifications

None required.

Work Schedule:

8AM - 5PM Monday-Friday

Work Type:

Full Time

Apply Now

Refine Your Search

senior claims jobs in fort worth tx

Patient Financial Representative Senior - Patient Financial Services

Senior Workers' Compensation Claims Adjuster (Remote)

Senior Marine Claims Adjuster

Senior Claims Specialist

Analyst/Sr Analyst, Risk Management Claims

Senior CERIS Ops Manager

Senior Auto & General Liability Claims Adjuster

Disability Representative Sr

Senior Land Agent (P160)

Epic Certified Resolute Professional Billing & Claims Senior Consultant

Senior Analyst- Pharmacy

Senior Director, Contracts

Senior Manager, Supply Chain

Home Office HR Coordinator

Senior Sales Executive, Claims Solutions

Sr. BI Claims Adjuster (Personal Auto)

Generalist Sr - Human Resources

Senior Revenue Cycle Specialist

Senior Manager - Program & Project Management

Senior Manager, Home Mortgage Loss Mitigation

I want to receive the latest job alert for senior claims in fort worth tx

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