Accounts Receivable Associate- No-Fault/Workers Comp.

Health Plus Management

Uniondale (NY)

On-site

USD 29,000 - 33,000

Full time

14 days+

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Job summary

Health Plus Management is seeking an experienced AR/Denials specialist to manage insurance accounts receivable for multiple groups across payers. You will follow up on unpaid or denied claims, resolve errors, and re-submit claims for reimbursement while preparing appeal letters when necessary.

The role requires knowledge of ICD-10 and CPT codes, proficiency with Excel/Word and billing portals, and strong attention to detail with team-focused collaboration.

Qualifications

  • High School Diploma or equivalent required.
  • 2+ years in AR & Denial Management across multiple payers.
  • Strong knowledge of payer terminology and local coverage determinations.
  • Knowledge of ICD-10 and CPT codes.
  • Proficient with Excel and Word; experience with insurance portals.
  • Detail oriented, team player with good communication.

Responsibilities

  • Maintain insurance account receivable management for multiple groups and payors.
  • Follow up with insurance companies on unpaid or denied claims.
  • Resolve claim errors and re-submit claims for reimbursement.
  • Prepare appeal letters to carriers when claims are denied.
  • Identify payer issues related to denial trends and payment changes.
  • Maintain documentation and notes of all collection activity.
  • Assist with collections per company policies and legal compliance.
  • Support team with additional tasks as needed.

Skills

Insurance knowledge
A/R follow-up
Excel & Word proficiency
Customer service
Problem solving
Attention to detail

Education

High School Diploma or equivalent
2+ years AR & Denial Management experience

Tools

Billing software
Insurance portals

Job description

Health Plus Management LLC (HPM) provides management services to medical practices specializing in Pain Management and Physical Medicine & Rehabilitation. HPM manages over 50 locations throughout Long Island, NYC including the 5 boroughs, Westchester, NJ, CT, and Upstate NY. We provide management services that give the physician and therapists the opportunity to provide patient care without worrying about the administrative needs of the practice.

Duties & Responsibilities
  • Maintain insurance account receivable management for multiple groups, specialties and payors
  • Follow up with insurance companies on unpaid or denied claims
  • Resolve claim errors and re-submit claims as appropriate for reimbursement
  • Prepare appeal letters to insurance carriers when not in agreement with claim denial
  • Identify and report payer issues relating to denial trends or change in payments
  • Recommend account adjustments as appropriate
  • Maintain appropriate documentation and notes of all collection activity
  • Assist with collections efforts in accordance with company policies and procedures in addition to maintaining legal compliancy
  • Supports/assists team with additional assigned tasks as needed.
  • Knowledge of various billing applications
Education & Training
  • High School Diploma or equivalent required
  • 2+ years of experience with A&R & Denial Management across multiple insurance carriers and specialties
Knowledge & Experience
  • Must have a strong knowledge of payers and medical insurance terminology for collecting, local coverage determinations policies, A/R follow-up and managed care regulations
  • Knowledge of ICD-10 and CPT codes
Skills & Abilities
  • Must have a strong knowledge of payers and medical insurance terminology for collecting, local coverage determinations policies, A/R follow-up and managed care regulations
  • Proficient in the use of computers, insurance web portals and keyboarding with knowledge of Microsoft Excel and Word required
  • Detail oriented and strong team player
  • Superior customer service and communication skills
  • Self-starter with strong problem-solving skills
  • Ability to meet high productivity and accuracy standards
Physical Requirements
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 25 pounds at times.
Schedule

Full-Time, Monday-Friday

Pay

$21-$24/hour

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