[Close] 

Accounts Receivable Specialist

Job Description

IMMEDIATE Prestigious Health Care Billing Company specializing in Pain Management, Orthopedic, Spinal Procedures and Surgery and Anesthesia Billing has career opportunities in our New York City & Ronkonoma location. These positions are open due to our continued success in the medical field and the expansion of our Accounts Receivable Department. Competitive salaries and great benefit packages. All positions require knowledge of Medical Billing, Medical Billing Software, MS Word and Excel. Strong attention to detail with emphasis on quality, effective communication skills with the ability to meet and exceed productivity goals.



  • Accounts Receivable Follow Up Representatives must be highly detailed, organized candidate will be responsible for interacting with the Client's patients, payers, and physician's office staff to clarify health insurance coverage and financial responsibility. Heavy AR Follow up for insurance claims, denials and appeals.


  • Must also possess excellent Customer Service and Telephone Skills. High volume clients and High phone volume. Experience with Surgical Orthopedic billing, Sports Medicine, Spinal procedures, Pain Management a plus. Resumes with Surgical billing experience will be considered first. Heavy interaction with client/office/patients. Familiar with utilizing payer websites/automated systems. Strong attention to detail with emphasis on quality, effective communication skills with the ability to meet and exceed productivity goals.


  • Must be computer literate, working knowledge of Medical Billing software, Microsoft Office Suite. Knowledge of EPIC Software system a plus.


  • Strong attention to detail with emphasis on quality, effective communication skills with the ability to meet and exceed productivity goals.


    Excellent atmosphere and great working environment


     




Company Description
Over 25 years of service in the medical billing industry.



Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Negotiation Specialist
Buffalo, NY Fiserv
Customer & Technical Service Specialist
Rochester, NY Heartland Payment Systems
Client Support Specialist
Rochester, NY The CSI Companies
Customer Care Specialist
Woodbury, NY Randstad
Entry Level Account Manager
Buffalo, NY USHA - Niagara
Member Operations Specialist
Brooklyn, NY Metropolitan Jewish Health System