Accounts Receivable Specialist II
61st Street Service Corp
Accounts Receivable Specialist I
61st Street Service Corp
full-time
Posted on:
Location Type: Hybrid
Location: New Jersey • 🇺🇸 United States
Visit company websiteSalary
💰 $22 - $28 per hour
Job Level
Junior
About the role
- Responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties.
- Inquiring about unpaid claims.
- Appealing denied claims with insurance companies.
- Contacting patients or account guarantor.
- Exhibit professional and courteous behavior at all times during communications.
- Perform other job duties as required.
Requirements
- High school graduate or GED certificate is required.
- A minimum of 6 months experience in a physician billing or third party payor environment.
- Must demonstrate a strong customer service and patient focused orientation.
- Ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process.
- Experience in Epic and or other electronic billing systems is preferred.
- Knowledge of medical terminology, diagnosis and procedure coding is preferred.
- Previous experience in an academic healthcare setting is preferred.
Benefits
- Healthcare
- Paid Time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
physician billingthird party payorinsurance benefits explanationsexclusionsdenialspayer adjudication processmedical terminologydiagnosis codingprocedure codingelectronic billing systems
Soft skills
customer servicepatient focused orientationprofessional behaviorcourteous communication
Certifications
high school diplomaGED certificate