Accounts Receivable Representative

Healthcare Support Staffing

Rocky Hill (CT)

On-site

USD 19,286 - 23,419

Full time

14 days+
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Benefits offered by this job

Competitive salary
Excellent medical benefits including Dental and Vision
401k
PTO

Job summary

A healthcare staffing firm is seeking a motivated Accounts Receivable Specialist. The role involves contacting insurance carriers, adjusting invoices, and responding to customer inquiries. Candidates should have at least 2 years of relevant experience in accounts receivable and collections, and a high school diploma or GED is required. This position offers a competitive salary of $14-$17 per hour along with excellent medical benefits including dental, vision, 401k, and PTO.

Qualifications

  • 2 years of experience in Accounts Receivable is required.
  • 2 years of experience in Collections is necessary.
  • Experience with insurance follow-up is a must.

Responsibilities

  • Contact insurance carriers to address denials.
  • Adjust invoices as needed and resubmit to insurance.
  • Respond to customer inquiries regarding billing.
  • Collect payments from patients and various insurance entities.

Skills

Accounts Receivable
Collections
Insurance follow-up
Customer service

Education

High school diploma or GED

Job description

HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career!

Job Description
  • Contacts insurance carriers to question denials
  • Make appropriate adjustments or modifications to invoice and resubmit to insurance
  • Respond via phone to customer inquiries re: billing, collections, insurance & claim resolution
  • Collection of monies due from patients, insurance companies, worker’s comp carriers or attorneys
Qualifications
  • 2 years of A/R experience
  • 2 years of Collections experience (self-pay collections does not qualify)
  • Insurance follow-up experience (must be listed on resume)
  • High school diploma or GED
Additional Information

Hours for this Position:

Advantages of this Opportunity:
  • Competitive salary $14-$17 per hr.
  • Excellent Medical benefits Offered, Medical, Dental, Vision, 401k, and PTO
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