Accounts Receivable Specialist

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Project Id
11782

Project Description

This is a contract position.

A company is seeking an experienced Accounts Receivable Specialist. Candidates should possess relevant work history within a healthcare setting, excellent job stability and tenure and a minimum of 3 years’ experience in healthcare payment recovery.

To process unpaid accounts by contacting third-party payers. To execute customer service as outlined at an optimal level. To honor patient and co-worker confidentiality. Exhibits the core values of respect, integrity, innovation, and compassion.

Responsibilities: 

  • Identifies delinquent accounts, aging period, and payment sources.
  • Reviews each account via practice management program, reports, and other information sources with an average productivity of 50 visits per day.
  • Performs collection actions including third party appeals and resubmitting claims to third party payers.
  • Completes correspondence follow-up as a back-up to financial counselor as needed.
  • Resolves incoming patient calls.
  • Reports to regular staff meetings as directed.
  • Other duties as assigned.
  • Maintains strictest confidentiality.

SPECIAL SKILLS AND ABILITIES REQUIRED: 

  • Excellent customer service skills.
  • Tactfulness in dealing with insurance companies and patients regarding accounts.
  • Accounting skills to audit an account.
  • Must have good business writing skills.
  • Must be well organized and detail oriented.

KNOWLEDGE, PRACTICAL EXPERIENCE, AND EDUCATION REQUIRED: 

  • PC in windows environment experience.
  • Able to fully utilize all modules of medical practice management system.
  • Excellent customer service experience.
  • Electronic Health Record System, eclinical works knowledge a plus.
  • Medical claims experience that includes knowledge of the following:
  • Account collections
  • EOB review and analysis.
  • Able to understand managed care contracts by using provider manuals and other resources.
  • Third party appeals processes
  • Pre-certification and referrals
  • Payment processing
  • Rules and regulations of managed care organizations and government payers
  • State laws pertaining to payment of claims.
  • Hospital Billing

Qualifications: 

  • High School Diploma or GED.
  • Some working knowledge of medical terminology.
  • Two years of accounts receivables experience required.
  • Ability to work independently or within a team environment.
  • Effective verbal communication, interpersonal, and telephone skills.
  • Working knowledge of general office equipment including multi-line phone, computer, copier, and fax machines.
  • Professional tone while speaking to patients on the phone.

This Project is seeking consultants.

Project Location:
Dallas,
Texas
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Accounts Receivable

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