Accounts Receivable Specialist I #Full Time #Remote

servcorphr; New Jersey; Hybrid; USD 32,000 - 40,000; Full time

Benefits offered by this job

Healthcare

Paid Time off

Job summary

61st Street Service Corporation, a support partner for ColumbiaDoctors, seeks an Accounts Receivable Specialist I to manage follow-up on open and unpaid claims with insurers and third parties. You will contact patients or guarantors and pursue payment with professional communication.

Responsibilities include researching denial reasons, appealing when appropriate, updating accounts, and documenting issues for review. Remote role with occasional office visits for training in the Tri-State area.

Qualifications

• High school graduate or GED is required.
• Minimum 6 months’ experience in physician billing or third party payor environment.
• Strong customer service orientation and ability to explain insurance benefits and denials.
• Epic and/or electronic billing system experience preferred.
• Knowledge of medical terminology and coding preferred.
• Experience in an academic healthcare setting preferred.

Responsibilities

• Research root issue of denial and pursue appeal or follow up for payment.
• Review account history for ongoing follow up.
• Prepare and send correspondence to insurers, patients, or guarantors as needed.
• Contact insurers/patients to obtain status of outstanding claims and appeals.
• Document claim issues for review.
• Escalate issues to Supervisor when appropriate.
• Perform charge corrections.
• Update demographics and insurance coverage; bill new insurance as needed.
• Perform other duties as required.

Skills

Customer service

Communication

Attention to detail

Insurance understanding

Education

High school diploma or GED

Tools

Epic

Billing systems

Job description

Top Healthcare Provider Network

The 61st Street Service Corporation, provides administrative and clinical support staff for ColumbiaDoctors. This position will support ColumbiaDoctors, one of the largest multi-specialty practices in the Northeast. ColumbiaDoctors’ practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties.

This position is primarily remote, candidates must reside in the Tri-State area.

Note:

There may be occasional requirements to visit the office for training, meetings, and other business needs.

Opportunity to grow as part of a Revenue Cycle Career Ladder!

Job Summary:

The Accounts Receivable Specialist I is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. Responsibilities include inquiring about unpaid claims, appealing denied claims with insurance companies, and contacting patients or account guarantor. The Accounts Receivable Specialist I must exhibit professional and courteous behavior at all times during communications.

Job Responsibilities:

• Research root issue of denial. Pursue proper course of appeal or follow up to obtain payment.
• Review account history for continuous follow up.
• Address incoming correspondence. Prepare correspondence to insurance companies, patient and/or guarantor, as necessary.
• Contact insurance companies/patient/guarantor to obtain status of outstanding claims and submitted appeals.
• Document claim issue for review.
• Escalate issues and problems to Supervisor as appropriate.
• Performs charge corrections.
• Perform demographic and insurance coverage updates on account and bill new insurance as appropriate.
• Perform other job duties as required.

Job Qualifications

• High school graduate or GED certificate is required.
• A minimum of 6 months’ experience in a physician billing or third party payor environment.
• Candidate must demonstrate a strong customer service and patient focused orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process.
• Experience in Epic and or other of electronic billing systems is preferred.
• Knowledge of medical terminology, diagnosis and procedure coding is preferred.
• Previous experience in an academic healthcare setting is preferred.

Hourly Rate Ranges: $23.56 - $28.85

Note: Our salary offers will fall within these ranges based on a variety of factors, including but not limited to experience, skill set, training and education.

61st Street Service Corporation

At 61st Street Service Corporation we are committed to providing our client with excellent customer service while maintaining a productive environment for all employees. The Service Corporation offers a competitive comprehensive Benefit package to eligible employees; including Healthcare and various other benefits including Paid Time off to promote a healthy lifestyle.

We are an equal employment opportunity employer and we adhere to all requirements of all applicable federal, state, and local civil rights laws.