Accounts Receivable and Collections Representative - NHDC

Northside Hospital Inc.; Gainesville (GA); On-site; USD 38,000 - 46,000; Full time

Job summary

Northside Hospital Inc. in Georgia seeks a detail-oriented insurance AR position responsible for updating patient information, managing third-party billing, and following up on accounts receivable to resolve delinquencies.

This role requires professional communication with insurance representatives and patients and knowledge of HMO, PPO, managed care and ICD/CPT codes. Hours are 8:00 AM to 4:30 PM with no weekend or on-call requirements.

Qualifications

• 1 year insurance collections/AR receivables experience
• Detail oriented with multitasking ability
• Able to communicate with insurance representatives and patients professionally
• Knowledge of HMO, PPO, Managed Care and Indemnity plans
• Knowledge of ICD and CPT codes
• Understanding of customer service principles
• Preferred: knowledge of healthcare receivables, denial and appeal processes

Responsibilities

• Update patient information and handle third party billing
• Follow up on accounts receivable and resolve delinquent accounts
• Perform duties in accordance with Practice policies and procedures

Skills

Detail oriented

Communication skills

Customer service

Education

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:

8-4:30P

Weekend Requirements:

No

On-Call Requirements:

No