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Accounts Receivable Representative
Contract through 10/31/18. Potential for conversion & extension
Standard Background Check
Interview Process: Onsite Interviewà Decision
Targeted Start: ASAP
Follow up of outstanding A/R all payers and/or including self-pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
o High School Diploma or equivalent
o 1 year healthcare billing experience
o Proficient with computer / data entry skills.
o MS Office experience (Outlook, Word, Excel)
o Attentive to detail
o Possess analytical and problem-solving skills
o Strong written and oral communication skills
o Represents the office/Organization in a positive manner; supports and encourages strong morale and spirit in his/her team.
o Works well with others and little supervision needed
o Must maintain patient/client confidentialityCommunication skills sufficient to relay information to physicians, insurance providers and patients with clarity and conciseness