Government Revenue Cycle Accounts Receivable

MobilexUSA; Horsham (PA); On-site; USD 26,000 - 29,000; Full time

Job summary

MobilexUSA in Horsham, PA is seeking a Government Revenue Cycle Accounts Receivable specialist. You will prepare, edit, and submit claims accurately per payer contracts and guidelines, and access client files to verify information.

You will respond to inquiries, manage work queues, and follow up to resolve cash issues, while maintaining productivity and quality goals.

Qualifications

• Time management skills required.
• Strong Microsoft Office skills.
• English written and verbal proficiency.
• Experience with claims processing.

Responsibilities

• Prepare, edit and ensure timely submission of claims.
• Access client files and payer websites to verify information.
• Provide timely responses to inquiries regarding claim/account status.
• Manage claim assignments and follow up for cash resolution; notify supervisor of issues.
• Contact insurance carriers daily for claim status and patient information; identify causes of non-payment.
• Meet daily, weekly and monthly productivity and quality goals.

Skills

Time Management

Customer Service

English (written/verbal)

Computer Skills

Claims Processing

Education

High School or better

Tools

Microsoft Office

Typing (35 wpm)

Job description

Government Revenue Cycle Accounts Receivable

Description

• Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines.
• Access client files and payer websites if necessary to verify information.
• Provide timely responses to all written correspondence inquiries regarding claim/account status.
• Manage claim assignments, via work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution. Keep supervisor advised of any compliance, system(s), and/or payer trend issues which may lead to untimely or inaccurate completion of claim submission/resolution.
• Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment.
• Complete all assignments according to schedule.
• Achieve and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards.
• Must have the ability to Identify/resolve claim and or payer issues as they occur.
• Perform other tasks as assigned to support the goals of the organization.
• Need high speed internet at home and dedicated work space.

MBX

Pay Rate: $19-21 per hour

Qualifications

Skills

Required

• Time Management
• Advanced
• Microsoft Office
• Intermediate
• English written/verbal
• Advanced
• Customer Service
• Advanced
• Computer Skills
• Intermediate
• Claims Processing
• Intermediate

Preferred

• Identify/Resolve Problems
• Advanced
• Typing Skills Min 35 wpm
• Intermediate
• Communication Skills
• Advanced

Behaviors

Preferred

• Thought Provoking : Capable of making others think deeply on a subject
• Team Player : Works well as a member of a group
• Enthusiastic : Shows intense and eager enjoyment and interest
• Detail Oriented : Capable of carrying out a given task with all details necessary to get the job done well
• Dedicated : Devoted to a task or purpose with loyalty or integrity

Motivations

Preferred

• Work-Life Balance : Inspired to perform well by having ample time to pursue work and interests outside of work
• Ability to Make an Impact : Inspired to perform in if contribute to success of a project or organisation
• Self-Starter : ...
• Goal Completion : Inspired to perform well by the completion of tasks
• Flexibility : Inspired to perform well when granted the ability to set your own schedule and goals

Education

Required

High School or better.