Accounts Receivable and Collections Rep - NHDC

Northside Hospital Inc.; Gainesville (GA); On-site; USD 42,000 - 54,000; Full time

Job summary

Northside Hospital Inc. in Georgia is seeking an Insurance Collections Specialist to update patient information, manage third-party billing, and ensure accurate AR processes.

You will follow up on delinquent accounts and perform duties in line with Practice policies. The role requires understanding of HMO, PPO, managed care plans, and current ICD/CPT codes, plus strong attention to detail and professional communication with insurers and patients.

Qualifications

• High School Diploma or GED.
• 1 year of insurance collections/AR receivables experience.
• Detail oriented with the ability to multitask.
• Able to communicate with insurance representatives and patients in a professional manner.
• Knowledge of HMO, PPO, Managed Care and Indemnity plans.
• Knowledge of current ICD codes and CPT codes.
• Knowledge of principles and processes for providing good customer service.
• Knowledge of healthcare receivables and denials/appeals (preferred).

Responsibilities

• Responsible for updating the patient information and handling all third party billing appropriately.
• Responsible for following up on accounts receivable and resolving delinquent accounts.
• Responsible for performing all duties in accordance with Practice policies and procedures.

Skills

Detail oriented

Professional communication

Customer service principles

Education

High School Diploma or GED

Job description

Overview

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.

Responsibilities

Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.

Qualifications

REQUIRED:

1. High School Graduate or General Education Degree (GED).

2. 1 year insurance collections/AR receivables experience

3. Detail oriented and able to handle multiple tasks.

4. Able to communicate with insurance representatives and patients in a professional manner.

5. Knowledge of HMO, PPO, Managed Care and Indemnity plans

6. Knowledge of current ICD codes and CPT codes

7. Knowledge of principles and processes for providing good customer service

PREFERRED:

1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Work Hours:

8-430

Weekend Requirements:

No