Accounts Receivable Follow Up Rep

  • location: Neptune, NJ
  • type: Contract
  • salary: $16 - $18 per hour
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job description

Accounts Receivable Follow Up Rep

job summary:






One of our top clients, located in Monmouth County, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 18-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities



  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites
  • Meets and maintains daily productivity/quality standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts
  • Adheres to the policies and procedures established for the client/team
  • Identify trends and issues and assist with developing solutions to improve collections process
  • Initiate appeals when necessary
  • Ability to identify and correct medical billing errors
  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
  • Ability to analyze, identify and resolve issues causing payer payment delays
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients
  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
  • Work independently from assigned work queues
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team


Qualifications



  • 3 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company
  • Physician/Professional Billing: 1 year
  • Previous experience in Hospital/Facility or Physician billing
  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere
  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes
  • Ability to work well individually and in a team environment
  • Proficiency with MS Office. Must have basic Excel skillset
  • Experience with GE Centricity or EPIC PB preferred
  • Experience with EClinical Works (ECW) preferred
  • Strong communication skills/oral and written
  • Strong organizational skills
Please submit your resume for immediate consideration!





 
location: Neptune, New Jersey
job type: Contract
salary: $16 - 18 per hour
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:






One of our top clients, located in Monmouth County, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 18-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities



  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites
  • Meets and maintains daily productivity/quality standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts
  • Adheres to the policies and procedures established for the client/team
  • Identify trends and issues and assist with developing solutions to improve collections process
  • Initiate appeals when necessary
  • Ability to identify and correct medical billing errors
  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
  • Ability to analyze, identify and resolve issues causing payer payment delays
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients
  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
  • Work independently from assigned work queues
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team


Qualifications



  • 3 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company
  • Physician/Professional Billing: 1 year
  • Previous experience in Hospital/Facility or Physician billing
  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere
  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes
  • Ability to work well individually and in a team environment
  • Proficiency with MS Office. Must have basic Excel skillset
  • Experience with GE Centricity or EPIC PB preferred
  • Experience with EClinical Works (ECW) preferred
  • Strong communication skills/oral and written
  • Strong organizational skills
Please submit your resume for immediate consideration!





 
qualifications:






One of our top clients, located in Monmouth County, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 18-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities



  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites
  • Meets and maintains daily productivity/quality standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts
  • Adheres to the policies and procedures established for the client/team
  • Identify trends and issues and assist with developing solutions to improve collections process
  • Initiate appeals when necessary
  • Ability to identify and correct medical billing errors
  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
  • Ability to analyze, identify and resolve issues causing payer payment delays
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients
  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
  • Work independently from assigned work queues
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team


Qualifications



  • 3 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company
  • Physician/Professional Billing: 1 year
  • Previous experience in Hospital/Facility or Physician billing
  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere
  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes
  • Ability to work well individually and in a team environment
  • Proficiency with MS Office. Must have basic Excel skillset
  • Experience with GE Centricity or EPIC PB preferred
  • Experience with EClinical Works (ECW) preferred
  • Strong communication skills/oral and written
  • Strong organizational skills
Please submit your resume for immediate consideration!





 
skills: 3rd Party Billing
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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