REMOTE Health Care Billing Specialist Accounts Receivable
Job Description
Job Description
A-Line Staffing is actively searching for Multiple Accounts Receivable reps, for a major healthcare company located in Orlando, FL. This is an exciting opportunity with a client that is looking to move fast for the right candidate. Please contact Brad Zidek at [email protected] for immediate consideration! Or call at 412-823-2500.
Job Description:
In this role, you will support our Accounts Receivable (A/R) Department with various A/R functions for Specialty Infusion. You will handle the completion of Patient Financial Services (PFS) tasks, including patient and payer follow up as needed. The PFS tasks you will complete include billing and/or accounts receivable follow-up while maintaining quality and productivity requirements. You will build and submit accurate and timely claims to payers, as well as research and analyze unpaid claims. You will be assisting in the resolution of denials, partial payments, and payment variances.
As an... Accounts Receivable Specialist you will be responsible for monitoring the receivables on patient accounts in a long term care setting. This role is essential to ensuring patient financial services are handled properly. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.
Duties:
Maintain and release all-ship-verified claims for all third party claim accounts within established time frame as assigned Resolve errors and make claim edits assigned in work queues Follow work list prioritization of accounts for resolving accounts and/or submitting claims Contact payers and patients when necessary for PFS processes Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes Make necessary adjustments to patient demographic, insurance, and account balance information Complete A/R adjustments and request other adjustments where permitted and appropriate Adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and "leading practices"
Please contact Brad Zidek at [email protected] for immediate consideration! Or call at 412-823-2500
Apply Now
Job Description
A-Line Staffing is actively searching for Multiple Accounts Receivable reps, for a major healthcare company located in Orlando, FL. This is an exciting opportunity with a client that is looking to move fast for the right candidate. Please contact Brad Zidek at [email protected] for immediate consideration! Or call at 412-823-2500.
Job Description:
In this role, you will support our Accounts Receivable (A/R) Department with various A/R functions for Specialty Infusion. You will handle the completion of Patient Financial Services (PFS) tasks, including patient and payer follow up as needed. The PFS tasks you will complete include billing and/or accounts receivable follow-up while maintaining quality and productivity requirements. You will build and submit accurate and timely claims to payers, as well as research and analyze unpaid claims. You will be assisting in the resolution of denials, partial payments, and payment variances.
As an... Accounts Receivable Specialist you will be responsible for monitoring the receivables on patient accounts in a long term care setting. This role is essential to ensuring patient financial services are handled properly. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.
Duties:
Maintain and release all-ship-verified claims for all third party claim accounts within established time frame as assigned Resolve errors and make claim edits assigned in work queues Follow work list prioritization of accounts for resolving accounts and/or submitting claims Contact payers and patients when necessary for PFS processes Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes Make necessary adjustments to patient demographic, insurance, and account balance information Complete A/R adjustments and request other adjustments where permitted and appropriate Adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and "leading practices"
Please contact Brad Zidek at [email protected] for immediate consideration! Or call at 412-823-2500
Apply Now