Accounts Receivable and Collections Representative - NHDC

Northside-Hospital-Inc.; Gainesville (GA); On-site; USD 40,000 - 60,000; Full time

Job summary

Northside Hospital is seeking an experienced professional to manage patient information updates and third party billing while actively pursuing accounts receivable and resolving delinquent balances. All duties must align with our established policies and procedures to ensure accurate, timely billing.

The role requires communication with insurance representatives and patients, a solid understanding of HMO/PPO/Managed Care plans, and knowledge of ICD/CPT coding to support efficient claim

Qualifications

• High School Graduate or GED required.
• 1 year insurance collections/AR receivables experience.
• Detail oriented and able to handle multiple tasks.
• 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.

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

Insurance collections

Accounts receivable

Multitasking

Communication

ICD/CPT codes knowledge

Customer service principles

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