At Synchrony Health Services, we offer collaborative clinical solutions for multiple aspects of senior housing and long-term care including pharmacy, rehabilitation, and lab. United by our culture of service, we believe in blending compassion with clinical expertise, to the benefit of our partners, our employees, and most importantly, the people we serve.
Synchrony Health Services is an Ancillary division of Trilogy Health Services, which is an award winning company that is leading the way in employee benefits, professional development, personal wellness and recognition. We invite you to learn more about our unique culture and the exciting opportunities that exist within our organization.
Let’s talk about benefits.
Synchrony Pharmacy complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, or sex.
Serves as a billing resource for Synchrony Lab. Provides billing support and is responsible for generating the billing for SNF contracts as well as following up on Medicare and secondary insurance claims.
Duties
1. Processes and follows up on multiple forms of insurance including: Medicare Part B, Commercial Insurance, Medicaid, etc.
2. Checks eligibility and benefits and obtains referrals and pre-authorizations as required for laboratory services.
3. Generates patient bills for accuracy and completeness, and responsible for obtaining any missing information.
4. Prepares, reviews, and transmits claims using the appropriate billing software, including electronic and paper claim processing.
5. Follows up on any unpaid claims within the standard billing cycle timeframe and checks each insurance payment for accuracy and compliance with contract discounts.
6. Calls insurance companies regarding any discrepancy in payments when necessary.
7. Identifies and bills secondary or tertiary insurances.
8. Oversees accounts for insurance and conducts any patient follow-up.
9. Follows up with claims and the appeal process as well as researches any denied claims.
10. Answers all patient or insurance telephone inquiries pertaining to assigned accounts.
11. Reviews payment plans and collection accounts.
12. Updates billing software with rate changes, cash spreadsheets, and any running collection reports.
13. Prepares end of month reporting.
14. Posts insurance, client, and patient payments.
Experience
Trilogy Health Services is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
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