Mental Health Insurance A/R Specialist
Overview
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The A/R Specialist position in our company will be meticulous in monitoring insurance A/R report and working excel spreadsheets. Expert in Pivot table. You must work denials, appeals, and re-considerations as required. Be able to meet weekly/monthly production goals and have critical thinking to get claims over-turned. They will not take "no" for answer to claim payment. Must be able to create/ update scope of procedures. You will post insurance payments and patient payments to accounts as need. You will assist in month-end processing each month where ever needed. The ideal candidate will play a crucial role in managing the financial transactions of our office. This position requires a strong understanding of medical terminology and coding, as well as proficiency in electronic medical records (EMR) and electronic health records (EHR) systems.
Requirements
• Must have 5 years of Medical Insurance Collections
• Excellent English verbal and written communication
• Self-directed with Leadership skills
• VERY detailed Oriented
• High school graduate or GED
• Knowledge of all insurance guidelines and appeals process
• Healthcare Insurance Collecting experience is a must
• Knowledge of computers and Windows-driven software
• Excellent command of written and spoken English
• Must be able to add, subtract, divide, multiply and calculate percentage
• Must know how to navigate the internet, various health plan websites.
Qualifications
• Proven experience in medical billing, collections, or accounts receivable within a healthcare setting is preferred.
• Familiarity with CPT coding, ICD-9, ICD-10, and general medical terminology is essential.
• Experience using EMR and EHR systems for managing patient records and billing processes.
• Strong attention to detail with excellent organizational skills to manage multiple tasks efficiently.
• Ability to communicate effectively with insurance companies, office staff, company staff, government entities, and healthcare providers.
• Previous experience in a menthal health is a plus.
• Must be able to handle potentially stressful situations and multiple tasks simultaneously including discussing outstanding claims with the insurance company, taking action on denied claims, and processing appeals.
• If you are passionate about contributing to the financial health of our clients while providing excellent service, we encourage you to apply for this vital role within our team.
Job Types: Part-time, Temporary
Pay: $17.00 - $20.00 per hour
Expected hours: No less than 20 per week
Benefits:
• Flexible schedule
Work Location: Remote
Apply Now
Apply Now
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The A/R Specialist position in our company will be meticulous in monitoring insurance A/R report and working excel spreadsheets. Expert in Pivot table. You must work denials, appeals, and re-considerations as required. Be able to meet weekly/monthly production goals and have critical thinking to get claims over-turned. They will not take "no" for answer to claim payment. Must be able to create/ update scope of procedures. You will post insurance payments and patient payments to accounts as need. You will assist in month-end processing each month where ever needed. The ideal candidate will play a crucial role in managing the financial transactions of our office. This position requires a strong understanding of medical terminology and coding, as well as proficiency in electronic medical records (EMR) and electronic health records (EHR) systems.
Requirements
• Must have 5 years of Medical Insurance Collections
• Excellent English verbal and written communication
• Self-directed with Leadership skills
• VERY detailed Oriented
• High school graduate or GED
• Knowledge of all insurance guidelines and appeals process
• Healthcare Insurance Collecting experience is a must
• Knowledge of computers and Windows-driven software
• Excellent command of written and spoken English
• Must be able to add, subtract, divide, multiply and calculate percentage
• Must know how to navigate the internet, various health plan websites.
Qualifications
• Proven experience in medical billing, collections, or accounts receivable within a healthcare setting is preferred.
• Familiarity with CPT coding, ICD-9, ICD-10, and general medical terminology is essential.
• Experience using EMR and EHR systems for managing patient records and billing processes.
• Strong attention to detail with excellent organizational skills to manage multiple tasks efficiently.
• Ability to communicate effectively with insurance companies, office staff, company staff, government entities, and healthcare providers.
• Previous experience in a menthal health is a plus.
• Must be able to handle potentially stressful situations and multiple tasks simultaneously including discussing outstanding claims with the insurance company, taking action on denied claims, and processing appeals.
• If you are passionate about contributing to the financial health of our clients while providing excellent service, we encourage you to apply for this vital role within our team.
Job Types: Part-time, Temporary
Pay: $17.00 - $20.00 per hour
Expected hours: No less than 20 per week
Benefits:
• Flexible schedule
Work Location: Remote
Apply Now
Apply Now