Expired job

Just missed a job?

Sign up and never miss an opportunity again!

Accounts Receivable Clerks/Medical Billers job

Excel PartnersNorwalk, CT
Excel Partners jobs

Company

Salary

Job Description

Job Description

 Large Medical Office looking to hire a Temporary Accounts Receivable Clerk/Medical Biller

AR background required
Medical Billing expeirence required
Rresponsible for supporting either the Accounts Receivable team or the Customer Service and Cash Applications team with a focus on one of the following groupings:
- Billing Operations: entering charges based on superbills, spreadsheets, or other types of encounter forms; reconciling charge batches; and assigning reason codes to correspondence
- Customer Service and Cash Applications: controlling the flow of documentation; updating insurance and demographics information; processing credit card payments; and posting adjustments upon man-agement approval
MAJOR ACCOUNTABILITIES/CRITICAL RESPONSIBILITIES:
Billing Operations Focus:
" Accurately batches and enters charges relegated for manual entry within 3 business days of receipt.
" Reconciles each manual charge batch through established control mechanisms.
" Verifies that hospital-based charges are linked to eligible insurance plans.
" Effectively batches and assigns reason codes to correspondence within 3 business days of receipt.
" Coordinates account resolution with the Accounts Receivable team when appropriate.

Customer Service and Cash Applications Focus:
" Posts patient payments (specifically, credit card payments received via the phone) to respective patient invoices within 24 hours of receipt.
" Posts approved adjustments within 3 business days of receipt.
" Responds professionally to all billing-related questions from patients.
" Returns all phone messages within 24 hours of receipt.
" Documents and notes all actions taken regarding patient accounts.
" Coordinates account resolution with the Accounts Receivable team when appropriate.
" Reviews patient account data when interacting with patients to ensure that accurate information regarding patient's insurance and demographic information are correctly reflected on the patient's ac-count.
" Updates insurance and demographic information as necessary on patient accounts. This would include insurance update requests and bad address notifications.
" Resubmits claim forms as appropriate.
" Identifies past due self-pay accounts and submits them to Collector for assignment to outside collection agency.
" Reviews self-pay credit balances, initiates legitimate patient refunds, and submits them to management for approval.
" Engages in documentation control, which would entail mail distribution, filing, scanning, etc.

Relevant to Each Focus:
" Accurately documents patient accounts of all actions taken.
" Establishes and maintains a professional relationship with all staff in order to resolve problems and increase knowledge of account management.
" Maintains standards set by management.
" Apprises management of concerns as appropriate.
" Informs management, as appropriate, regarding backlogs and time available for additional tasks.
" As necessary, negotiates a work improvement plan with management to raise work quality and quantity to standards.
" Completes additional projects and duties as assigned.
QUALIFICATIONS/REQUIREMENTS:
" High school graduate required.
" Experience working in a multispecialty group practice, healthcare system with an ambulatory focus, or academic medical center preferred.
" Customer service experience preferred.
" Passion to learn new subjects such as clinic operations related to patient registration, referrals, and cash collections.
" Basic computer skills, including Microsoft Windows programs and database program applications preferred.
" Moderate to advanced data entry skills and ability to use 10-key by touch with high accuracy rate.
" Ability to communicate effectively in written and spoken English.
" Demonstrates effective communication and interpersonal skills with a diverse population.
" Demonstrates the ability to carry out assignments independently, work from procedures, and exercise good judgment.
" Demonstrates the ability to maintain the confidentiality of all records.
" Demonstrates excellent customer service skills, including telephone interactions.

Estimated annual salary
$41,231
average
Minimum
$36,747
Maximum
$47,644

Excel Partners

Size

1 to 50 employees

Revenue

$1M to $5M

Location

Stamford, CT

Industry

Business Services

CEO

CEO

Closed Job Filters

ReceptionistExcel Partners Inc.Greenwich, CT
Our client has retained us to find an outstanding customer service oriented Receptionist for the Greenwich, CT location. Candidate must have a Bachelor’s degree with a 3.0+ GPA. This positionRead more
Clerical SupportExcel Partners Inc.Greenwich, CT
Job Title:                      Clerical Support Location:Read more
Accountant (Part-Time)Excel Partners Inc.Norwalk, CT
Job Title:                              AccountantRead more
Data EntryExcel Partners Inc.Westport, CT
Small Westport, CT company looking to hire a temporary Data Entry temp. This role will entail entering data into a database, correcting and editing contracts for doctors. Monday-Friday, 8 hours a day.Read more
Quantitative AnalystExcel Partners Inc.New York City, NY
Industry leading quantitative trading firm with a robust history and track record seeks to higher talented Quantitative Research Analysts for several their trading desks/teams. Our client, with someRead more
Similar jobs in the area
Ref ID: 00720-9502523204 Classification: Accounts Receivable Clerk Compensation: $50000.00 to $60000.00 yearly Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) professional. In...Read more
A growing medical company has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection...Read more
Accounts Receivable ClerkRobert Half AccountempsNorthport, NY
Description A growing medical company has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing...Read more
Accounts Receivable Coordinator About the Company & Opportunity Our client is a leading organization and they are looking to add an Accounts Receivable Coordinator to the Accounting Team. A great fit would be a person who has a solid understanding of...Read more
flexjobs
Warehouse/Shopper Team MemberAmazon Workforce StaffingRiverside, NJ
Warehouse Team Member Full-Time Shifts: Overnight, Sunrise, Day, Evening, Weekend Location Burlington Job opportunities vary by location. We update postings daily with open positions. Salary Earn $17.60/hour for Temporary Full Time Associates *Base pay is...Read more
Accounting Principals as eatmed up with several Long Island based companies and we are recruiting excellent accounting roles! If you are an experienced Accounts Receivable Specialist and looking to work on Long Island, APPLY TODAY! Job Responsibilities...Read more
flexjobs
Remote Product Tester - No Experience RequiredAmerican Consumer PanelsNorwalk, CT
In-Home Usage Tester (Product Tester from home) Part-time Presently we're recruiting Product Testers (from home) in several US cities to expand our private network of In-Home Usage Testers (IHUT) to fulfill upcoming contracts with national and...Read more
Randstad - JobID: S_849905 [Office / Finance Clerk / Accounts Receivable] Immediate Openings for Billing Clerk positions. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad...Read more
About Nuvance HealthNuvance Health is a family of award-winning nonprofit hospitals and healthcare professionals in the Hudson Valley and western Connecticut. Nuvance Health combines highly skilled physicians, state-of-the-art facilities and technology...Read more
Office assistant/Accounts Receivable Located near Hauppauge, NY Hours: Monday - Thursday, 8:30am - 5:00pm, Friday, 9:00am - 3:00pm Responsibilities will include but are not limited to: Greet Guests; Answer and direct incoming calls Guest Setup (conference...Read more
Billing ClerkToyota of HuntingtonHuntington Station, NY
About Us Empire Automotive Group is pleased to be serving the Huntington, NY and surrounding communities with quality brand vehicles and excellent customer service throughout the entire journey. Empire Automotive Group is always looking for talented, self...Read more
An industry leading manufacturing company is seeking to immediately fill a Billing Specialist position. The company has experienced significant growth and the Billing Manager would like to immediately hire a Billing Specialist to keep up with demand. Job...Read more
Show more jobs
500+ more jobs

Similar jobs

Sema4 is a patient-centered health intelligence company founded on the idea that more information, deeper analysis, and increased engagement will improve the diagnosis, treatment, and prevention of disease. Sema4 is dedicated to transforming healthcare by...Read more
The Billing Specialist proactively processes all billing transactions in coordination with their assigned billers utilizing the most effective and efficient procedures and systems to facilitate the timely billing for services delivered by the firm in...Read more
ABOUT THE COMPANY: At Triple-S Steel we live and work by our core values. Since our inception over 50 years ago, we have followed three basic principles that are the foundation of our success: Stability: All decisions made are measured in years, not...Read more
Billing CoordinatorUNAVAILABLEBridgeport, CT
Overview ABOUT THE COMPANY: At Triple-S Steel we live and work by our core values. Since our inception over 50 years ago, we have followed three basic principles that are the foundation of our success: Stability: All decisions made are measured in years...Read more
MercyFirst is currently seeking a Billing Specialist for our Accounts Receivables Team! REQUIREMENTS: Undergraduate Degree in Accounting or Finance preferred OR High Diploma with related experience. Good organizational skills! An interest in working with a...Read more
Company Overview Summary: Full time, hourly position reporting to the Supervisor of A/R Follow Up Essential duties and responsibilities: Follow up on all outstanding, unpaid, and/or incorrectly paid claims File appeals for all incorrectly paid claims...Read more
Billing Specialist job details: location:Shelton, CT salary:$18 - $20 per hour date posted:Monday, March 23, 2020 experience:3 Years job type:Contract industry:Manufacturing reference:483961 questions:203-929-7400. job description Billing Specialist job...Read more
Company Overview Summary: Full time, hourly position reporting to the Supervisor of A/R Follow Up Essential duties and responsibilities: Follow up on all outstanding, unpaid, and/or incorrectly paid claims File appeals for all incorrectly paid claims...Read more
Collections Coordinator For more than 25 years, TheraCare has been dedicated to setting the standard for excellence for multi-service healthcare, developmental and educational programs. Our philosophy reflects professionals working collaboratively with...Read more
A employment management software provider is filling a position for a Remote Accounts Receivable Coordinator. Must be able to: Implement the preparation of monthly, quarterly, and annual AR collections and reporting Become a key contributor in our...Read more