Our client is a large-scale healthcare provider with over 4 decades of experience providing pharmacy, clinical, and nonclinical care to patients both at home and throughout their community. They focus on quality, innovation, and improving their community as a whole. They are hiring a Medical AR/Billing Specialist to support the full accounts receivable cycle.
The Medical AR/Billing Specialist will be responsible for the overall day-to-day functions of the AR process including cash management, collections, insurance claims, and disputes. Their focus will support overall company initiatives including cost savings and collaboration.
This Role Offers:
- 3-month contract to hire role with competitive hourly wage.
- Company with strong financial standing – parent company over many services and brands.
- Over 40+ years of experience and proven industry success.
- Company on the cutting edge of healthcare technology innovation.
- Massive customer base and a nationwide reputation and presence.
- High employee tenure with low red tape culture. They hire professionals and trust their expertise, giving them room to make tangible impacts.
Focus:
- Manage the full AR cycle, managing a high volume of collections and invoicing.
- Negotiate payment arrangements, send past-due statements, and generate process activities.
- Work with insurance companies to file appeals to guarantee max reimbursement.
- Be point of contact and subject matter expert for financial reporting and compliance.
- Document all AR processes.
- Research and resolve explanation of benefits.
- Assist team in performing month-end close, general ledger reconciliation, and general bookkeeping duties.
- Resolve invoice disputes and other billing inquiries from customers.
- Assist with administrative and clerical tasks that support internal accounting, reporting, and reconciliations.
- Ensure adherence to HIPAA best practices, government regulations, and proper tax procedure nationally.
Skill Sets:
- 2+ years of experience in full cycle accounts receivable and insurance collections.
- High school diploma required. Higher education strongly preferred.
- Experience resolving remits and collaborating with insurance companies to file appeals for claims.
- Strong documenting and reporting experience with incredible attention to detail.
- Strong understanding of HIPAA policies and regulations.
- Quick learner and ability to work in a fast-paced environment.
- Strong communication skills and ability to develop creative solutions to business challenges.
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