Health Underwriter, Sr. jobs in Anderson, SC

Health Underwriter, Sr. reviews applications for coverage, gathers data and assesses risk related to qualifying a candidate for health insurance. Calculates and recommends pricing. Being a Health Underwriter, Sr. performs group and/or individual underwriting. Requires a bachelor's degree. Additionally, Health Underwriter, Sr. typically reports to supervisor or manager. The Health Underwriter, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be a Health Underwriter, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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Clinic Office Specialist Sr, FT, Days
  • Prisma Health
  • Greenville, SC FULL_TIME
  • Inspire health. Serve with compassion. Be the difference.

    Job Summary

    Responsible for patient registration, precertification, charge capture and coding diagnoses given by physicians. Receives and interviews patients to collects and verify pertinent demographic and financial data. Verifies insurance and initiates pre-authorization process when required. Responsible for posting all payments and balancing with the computer reports at day end. Arranges for patient pre-payments and enforces financial agreements prior to providing service. Works queques, when appropriate gathers charge information, codes, enters into EHR, completes billing process, distributes billing information. Files insurance claims and assists patients in completing insurance forms. Processes unpaid accounts by contacting patients and third party payers. Can assume decision making responsibilities as directed by manager. Requires a high level of public contact and excellent interpersonal skills. Performs all assigned duties in a courteous and professional manner. May perform business office and clinic office coordinator functions if needed as directed by the manager.

    Accountabilities

    * PATIENT ACCOUNTING/REGISTRATION/SCHEDULING:

    Interviews patient or other source (in accordance with HIPAA Guidelines) to secure information relative to financial status, demographic data and employment information.\u00A0 Enters accurate information into computer database, accesses appropriate systems to ensure the most recent insurance card is on file, and scans documents according to departmental guidelines.\u00A0 Follows up for incomplete and missing information.

    1. Serves as a liaison between patient and medical support staff.

    2. Greets patients and visitors in a prompt, courteous, and helpful manner.

    3. Checks in patients, verifies and updates necessary insurance information in the patient accounting system (on line Registration).

    4. Obtains signatures on all forms and documents as required.

    5. Maintains office schedule and follows office scheduling policies.

    6. Provides front office phone support as needed and outlined through cross training program.

    7. Screens visitors and responds to routine requests for information.

    8. Responsible for working work queue's to completion. i.e. registration, charges, referrals, etc.

    9. Processes vouchers and private payments, to include updating registration screens based on information on checks.

    10. Helps to process mail return statements and outgoing statements.

    11. Reconciles and acquires, when needed, billing information for all doctors for all patients seen in practice.

    12. Performs cashiering functions including monitoring and balancing cash drawer daily.\u00A0 Prepares daily cash deposits. Receives payments from patients and issues receipts.\u00A0 Codes and posts payments and maintains required records, reports and files.

    13. Works with patients in securing prepayment sources or financial agreements prior to providing service.

    14. Participates with other staff to achieve account resolution.\u00A0 Assists with outpatient coding and error resolution.

    15. Processes edits\u00A0and Collection Request for resolution within specified time frames.

    16. Identify trends and communicates problems to management.

    17. Updates patient account database.

    18. Maintains and updates current information on physician's schedules.

    19. Schedules surgeries, ancillary services and follow-up outpatient appointments and admissions as requested.

    20. Assembles patients records and forms for next day visit.\u00A0 Updates profiles on all patients, ensuring completeness and accuracy.

    21. Prepares and distributes appropriate reports, documents, and patient identification items as required.\u00A0 This includes but is not limited to, GHS Privacy Notice, Patient Rights and Responsibilities, Patient Rights in Healthcare Decisions Brochure, schedules, productivity logs, monthly collection reports, etc.\u00A0 35%

    * BILLING

    1. Researches all information needed to complete outpatient billing process including getting charge information from physicians.

    2. Codes information about procedures performed and diagnosis on charge.

    3. Keys charge information into on-line entry program.

    4. Processes and distributes copies of documents according to clinic policies.

    5. Assists with outpatient coding and error resolution.

    6. Reviews patient records for scheduled appointments in advance.

    7. Delivers, transports, sorts and files returned charts.

    8. Picks up lab reports, dictations, correspondence, etc.

    9. Scans appropriate information into the EHR.

    10. Destroys outdated records following established procedures for retention and destruction.

    11. Works with medical assistants and other staff to route patients and records to proper location.

    12. Follows related EHR policies and procedures.\u00A0 15%

    * INSURANCE:

    1. Assists patients with questions regarding insurance claims, their accounts, obtaining disability insurance benefits, home health care, medical equipment, surgical care, etc.

    2. Processes benefit correspondence, signature, and insurance forms to expedite payment of outstanding claims.

    3. Assists patients in completing all necessary forms to obtain hospitalization or Surgical precertification from insurance companies, including waivers for cases where pre-certification is required but not yet obtained.

    4. Follows-up with insurance companies ensuring that coverage is approved.

    5. Posts all actions and maintains permanent record of patient accounts.

    6. Confirms all workers' compensation claims with employees.

    7. Prepares disability claims in a timely manner.

    8. Follows-up with insurance companies ensuring that claims are paid as directed.\u00A0 25%

    * COLLECTIONS:

    1. Collects payments at time of service for daily outpatient visit services.

    2. Evaluates patient financial status and establishes budget payment plans.

    3. Identifies and resolves patient billing complaints.

    4. Participates with other staff to follow up on accounts until zero balance, or turned over to collection.\u00A0 15%

    * DATA ENTRY:

    1. Gathers and verifies information for specified practice on a daily basis.

    2.Enters all same day payment information for patient visits and hospital patients, verifying accuracy of coding, charging and patient insurance status.

    3. Prints daily reports, verifying charge balancing at day end.

    4. Complete work queue's on daily basis.

    5. Registers new patients after verifying patient status on computer inquiry.\u00A0 Updates financial information as indicated.\u00A0 10%

    Supervisory/Management Responsibilities
    This is a non-management job that will report to a supervisor, manager, director or executive.

    \u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0

    Minimum Education

    High School diploma or equivalent

    Minimum Experience

    2 years'- Experience in billing, bookkeeping, scheduling and/or office procedure experience with medical insurance in a physician practice, hospital or medical insurance processing work environment.\u00A0

    In lieu of the Above Minimum Requirements

    Bachelor's degree in Healthcare or Business and 1 year experience will be acceptable.

    Other Required Experience

    Associate Degree in a technical specialty program of 18 months minimum in length- Preferred

    Multi- specialty group practice setting experience- Preferred

    Intermediate ICD-9 and CPT coding abilities- Preferred

    Work Shift

    Day (United States of America)

    Location

    Patewood Outpt Ctr/Med Offices

    Facility

    1046 Patewood Hospital

    Department

    10457822 Surgery-Vascular-IVH

    Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.

    ","title":"Clinic Office Specialist Sr, FT, Days","datePosted":"2024-02-20T00:00:00.000 0000","@context":"http://schema.org","occupationalCategory":"Administrative and Clerical"},"descriptionTeaser":"Checks in patients, verifies and updates necessary insurance information in the patient accounting system (on line Registration). 2. Enters all same day payment information for patient visits and hosp...","jobFamily":"Supt-Clerical/Administrative","state":"South Carolina","externalTracking":true,"jobUpdatedDate":"2024-02-20T18:21:20.120 0000","visibilityType":"External","ml_skills_global":{"ml_skills":[{"standard":"Patient Registration","name":"patient registration","source":"look-up"},{"standard":"Bookkeeping","name":"bookkeeping","source":"look-up"},{"standard":"Front Office","name":"front office","source":"look-up"},{"standard":"HIPAA","name":"hipaa","source":"look-up"},{"standard":"Ancillary Services","name":"ancillary services","source":"look-up"},{"standard":"Disability Insurance","name":"disability insurance","source":"look-up"},{"standard":"Prepayment","name":"prepayment","source":"look-up"},{"standard":"CPT Coding","name":"cpt coding","source":"look-up"},{"standard":"Financial Data","name":"financial data","source":"look-up"},{"standard":"Insurance Claims","name":"insurance claims","source":"look-up"},{"standard":"computer database","confidence":0.7850950360298157,"name":"computer database","source":"ner","type":"Techskill"},{"standard":"Workers' Compensation Claims","name":"workers' compensation claims","source":"look-up"},{"standard":"Cashiering","name":"cashiering","source":"look-up"},{"standard":"Billing Process","name":"billing process","source":"look-up"}],"rchilli_preferred":[],"rchilli_required":[]},"siteType":"external","longitude":"-82.3940104","secondaryQuestionnaireId":"CORP_INT_EXT_Secondary_Clinical Office Specialist Sr","ats":"WORKDAY","isDerived":false,"jobProfile":"SA0055 - Clinic Office Specialist Sr","uniqueValue":{"jobId":"R1090468","refNum":"PRHEUS","locale":"en_US","siteType":"external"},"uniqueKey":"PRHEUSR1090468en_USexternal","internalCategoryId":"PRHEUS_Administrative_and_Clerical","latlong":{"lon":-82.3940104,"lat":34.85261759999999},"jobUniqueIdentifier":"refNum,jobId,locale,siteType","multi_category":[{"primaryLocaleCategory":"Administrative and Clerical","internalCategoryId":"PRHEUS_Administrative_and_Clerical","category_raw":"Supt-Clerical/Administrative","category":"Administrative and Clerical"}],"stateCountry":"South Carolina, United States of America","jobFamilyGroupId":"Support Group","reqId":"R1090468","jobId":"R1090468","refNum":"PRHEUS","profileId":"SA0055","atsCategory":"Support Group","displayCareerSite":true,"jobUpdated":"2024-02-20T18:21:20.120Z","userType":"external","ml_country":"United States","primaryLocaleCategory":"Administrative and Clerical","city":"Greenville","jobFamilyGroup":"Support Group","visibilityLocale":["en_US"],"latitude":"34.85261759999999","hasSecondaryQuestionnaire":"yes","fesHash":"f7e05f46bcacfbf4b28f087091d5b433abcc454c57314b0ffd715ffaaa17b444","description":"

    Inspire health. Serve with compassion. Be the difference.

    Job Summary

    Responsible for patient registration, precertification, charge capture and coding diagnoses given by physicians. Receives and interviews patients to collects and verify pertinent demographic and financial data. Verifies insurance and initiates pre-authorization process when required. Responsible for posting all payments and balancing with the computer reports at day end. Arranges for patient pre-payments and enforces financial agreements prior to providing service. Works queques, when appropriate gathers charge information, codes, enters into EHR, completes billing process, distributes billing information. Files insurance claims and assists patients in completing insurance forms. Processes unpaid accounts by contacting patients and third party payers. Can assume decision making responsibilities as directed by manager. Requires a high level of public contact and excellent interpersonal skills. Performs all assigned duties in a courteous and professional manner. May perform business office and clinic office coordinator functions if needed as directed by the manager.

    Accountabilities

    * PATIENT ACCOUNTING/REGISTRATION/SCHEDULING:

    Interviews patient or other source (in accordance with HIPAA Guidelines) to secure information relative to financial status, demographic data and employment information.\u00A0 Enters accurate information into computer database, accesses appropriate systems to ensure the most recent insurance card is on file, and scans documents according to departmental guidelines.\u00A0 Follows up for incomplete and missing information.

    1. Serves as a liaison between patient and medical support staff.

    2. Greets patients and visitors in a prompt, courteous, and helpful manner.

    3. Checks in patients, verifies and updates necessary insurance information in the patient accounting system (on line Registration).

    4. Obtains signatures on all forms and documents as required.

    5. Maintains office schedule and follows office scheduling policies.

    6. Provides front office phone support as needed and outlined through cross training program.

    7. Screens visitors and responds to routine requests for information.

    8. Responsible for working work queue's to completion. i.e. registration, charges, referrals, etc.

    9. Processes vouchers and private payments, to include updating registration screens based on information on checks.

    10. Helps to process mail return statements and outgoing statements.

    11. Reconciles and acquires, when needed, billing information for all doctors for all patients seen in practice.

    12. Performs cashiering functions including monitoring and balancing cash drawer daily.\u00A0 Prepares daily cash deposits. Receives payments from patients and issues receipts.\u00A0 Codes and posts payments and maintains required records, reports and files.

    13. Works with patients in securing prepayment sources or financial agreements prior to providing service.

    14. Participates with other staff to achieve account resolution.\u00A0 Assists with outpatient coding and error resolution.

    15. Processes edits\u00A0and Collection Request for resolution within specified time frames.

    16. Identify trends and communicates problems to management.

    17. Updates patient account database.

    18. Maintains and updates current information on physician's schedules.

    19. Schedules surgeries, ancillary services and follow-up outpatient appointments and admissions as requested.

    20. Assembles patients records and forms for next day visit.\u00A0 Updates profiles on all patients, ensuring completeness and accuracy.

    21. Prepares and distributes appropriate reports, documents, and patient identification items as required.\u00A0 This includes but is not limited to, GHS Privacy Notice, Patient Rights and Responsibilities, Patient Rights in Healthcare Decisions Brochure, schedules, productivity logs, monthly collection reports, etc.\u00A0 35%

    * BILLING

    1. Researches all information needed to complete outpatient billing process including getting charge information from physicians.

    2. Codes information about procedures performed and diagnosis on charge.

    3. Keys charge information into on-line entry program.

    4. Processes and distributes copies of documents according to clinic policies.

    5. Assists with outpatient coding and error resolution.

    6. Reviews patient records for scheduled appointments in advance.

    7. Delivers, transports, sorts and files returned charts.

    8. Picks up lab reports, dictations, correspondence, etc.

    9. Scans appropriate information into the EHR.

    10. Destroys outdated records following established procedures for retention and destruction.

    11. Works with medical assistants and other staff to route patients and records to proper location.

    12. Follows related EHR policies and procedures.\u00A0 15%

    * INSURANCE:

    1. Assists patients with questions regarding insurance claims, their accounts, obtaining disability insurance benefits, home health care, medical equipment, surgical care, etc.

    2. Processes benefit correspondence, signature, and insurance forms to expedite payment of outstanding claims.

    3. Assists patients in completing all necessary forms to obtain hospitalization or Surgical precertification from insurance companies, including waivers for cases where pre-certification is required but not yet obtained.

    4. Follows-up with insurance companies ensuring that coverage is approved.

    5. Posts all actions and maintains permanent record of patient accounts.

    6. Confirms all workers' compensation claims with employees.

    7. Prepares disability claims in a timely manner.

    8. Follows-up with insurance companies ensuring that claims are paid as directed.\u00A0 25%

    * COLLECTIONS:

    1. Collects payments at time of service for daily outpatient visit services.

    2. Evaluates patient financial status and establishes budget payment plans.

    3. Identifies and resolves patient billing complaints.

    4. Participates with other staff to follow up on accounts until zero balance, or turned over to collection.\u00A0 15%

    * DATA ENTRY:

    1. Gathers and verifies information for specified practice on a daily basis.

    2.Enters all same day payment information for patient visits and hospital patients, verifying accuracy of coding, charging and patient insurance status.

    3. Prints daily reports, verifying charge balancing at day end.

    4. Complete work queue's on daily basis.

    5. Registers new patients after verifying patient status on computer inquiry.\u00A0 Updates financial information as indicated.\u00A0 10%

    Supervisory/Management Responsibilities
    This is a non-management job that will report to a supervisor, manager, director or executive.

    \u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0

    Minimum Education

    High School diploma or equivalent

    Minimum Experience

    2 years'- Experience in billing, bookkeeping, scheduling and/or office procedure experience with medical insurance in a physician practice, hospital or medical insurance processing work environment.\u00A0

    In lieu of the Above Minimum Requirements

    Bachelor's degree in Healthcare or Business and 1 year experience will be acceptable.

    Other Required Experience

    Associate Degree in a technical specialty program of 18 months minimum in length- Preferred

    Multi- specialty group practice setting experience- Preferred

    Intermediate ICD-9 and CPT coding abilities- Preferred

    Work Shift

    Day (United States of America)

    Location

    Patewood Outpt Ctr/Med Offices

    Facility

    1046 Patewood Hospital

    Department

    10457822 Surgery-Vascular-IVH

    Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.

     

  • 3 Days Ago

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Senior Government Mortgage Underwriter
  • UNITED COMMUNITY BANK
  • Greenville, SC FULL_TIME
  • Job Title: Senior Government Mortgage Underwriter Reports to: Group Leader or Mortgage Loan CRA & Government Manager Direct Reports: N/ASalary Grade: 10 SUMMARYThis position is responsible for underwr...
  • 23 Days Ago

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Sr. Planner
  • Omron Automation
  • Greer, SC FULL_TIME
  • Work at OMRON! Omron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation has locations in Greer, SC, Renton, WA, Chatsworth...
  • 1 Month Ago

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Health Coach
  • Your Health Organization
  • Anderson, SC FULL_TIME
  • GENERAL DESCRIPTION The Health Coach plays a crucial role ensuing the seamless coordinator of patient care. This position involves proficient chart preparation, communication, scheduling of patient vi...
  • 4 Days Ago

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Home Health Aide
  • Partnership For Health
  • Anderson, SC PART_TIME
  • Looking for Home health aide around Greer, SC **You must have your own transportation** ***Once you apply to any of our caregiving positions, you are automatically eligible for other postings within o...
  • 6 Days Ago

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Home Health Aide
  • Partnership For Health
  • Greer, SC PART_TIME
  • Looking for Home health aide around Greer, SC **You must have your own transportation** ***Once you apply to any of our caregiving positions, you are automatically eligible for other postings within o...
  • 7 Days Ago

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Government Guarantee SBA Portfolio Manager
  • Svi Recruiting Group
  • Greenville, SC
  • Government Guarantee / SBA Loan Portfolio ManagerRole SummaryThis position will handle all aspects of portfolio manageme...
  • 4/24/2024 12:00:00 AM

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Licensed Life and Health Agent; Part and Full Time; Remote
  • North Agency- The Leazer Group an Integrity Partner
  • Greenville, SC
  • Job Description Job Description Are you a Life or Health Insurance Agent who has yet to master virtual sales? Or perhaps...
  • 4/23/2024 12:00:00 AM

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Work from Home-Mortgage Protection Insurance Agents
  • Shonda Crawford Insurance
  • Clemson, SC
  • Crawford Agency needs the right agents to help our growing clientele build an asset and not a liability. Our agents part...
  • 4/22/2024 12:00:00 AM

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AAA - Insurance Agency Owner
  • AAA - Auto Club Group
  • Simpsonville, SC
  • Job Description Job Description Join us in doing what’s right for our members. AAA is continuing expansion efforts by in...
  • 4/22/2024 12:00:00 AM

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Work from Home-Mortgage Protection Insurance Agents
  • Shonda Crawford Insurance
  • Clemson, SC
  • Crawford Agency needs the right agents to help our growing clientele build an asset and not a liability. Our agents part...
  • 4/22/2024 12:00:00 AM

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Life Insurance Sales Agent
  • The Diaz Agency
  • Clemson, SC
  • Looking for entry level and experienced professionals who appreciate a cutting-edge company with the desire to work for ...
  • 4/22/2024 12:00:00 AM

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Compliance Manager
  • UST Logistics
  • Greenville, SC
  • JOB TITLE: Compliance Manager REPORT: Director of Compliance LOCATION: HQ-Greenville, SC DIVISION: UST-Corporate UST Ove...
  • 4/21/2024 12:00:00 AM

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Personal Lines Account Executive
  • World Insurance Associates LLC
  • Anderson, SC
  • Summary World Insurance Associates is a unique insurance organization offering top products and services from major prov...
  • 4/20/2024 12:00:00 AM

Anderson is a city in and the county seat of Anderson County, South Carolina, United States. The population was 26,686 at the 2010 census, and the city was the center of an urbanized area of 75,702. It is one of the principal cities in the Greenville-Anderson--Mauldin Metropolitan Statistical Area, which had a population of 824,112 at the 2010 census. It is further included in the larger Greenville-Spartanburg-Anderson, South Carolina Combined Statistical Area, with a total population of 1,266,995, at the 2010 census. Anderson is just off Interstate 85 and is 120 miles (190 km) from Atlanta an...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Health Underwriter, Sr. jobs
$79,407 to $99,705
Anderson, South Carolina area prices
were up 1.5% from a year ago