AR (Account Receivable) Collectors - Medical

Hello,

Hope you’re doing great and I have 50 Open Position with one our direct client and tried reaching you.

Job Title:  AR (Account Receivable) Collectors / Seniors / Leads / Supervisors

Location:  Alpharetta, GA

Hire Type: 6+ Months Contract

Interview: Phone followed by Skype

Rate: Market Rate C2C

Job Description:

• Performs account receivables follow-up and resolution functions of insurance receivables in a manner that meets or exceeds key performance indicator (KPI) criteria.

• Demonstrates knowledge and understanding of standard bills forms, electronic claims submission with filling requirements and claims processing and query systems.  Function as a subject matter expert in assisting collection and payer team and escalate as appropriate to secure payment on outstanding account balances.

• Ability to recognize and identify billing problems and payer trends from EOBs and communicate effectively to leadership team to correct the errors/trends in a timely manner.  Update the account record to identify actions taken on the account.

• Demonstrate ongoing enthusiasm and commitment to the work assigned while practice and adhere to the “HIPAA” standards, “Code of Conduct” philosophy and “Mission and Value Statement” of the company and client.

• Function effectively within a team and participate and contribute constructively to produce results in a cooperative effort.  Work with Supervisor to receive feedback on performance and create a personal development plan.

Technical Competencies: (Job related)

• Knowledge in liaising with healthcare insurance companies on behalf of health system/providers and follow up on outstanding AR

• Ability to analyze 835, 277 claim response and take necessary action

• Ability to deflect calls by proper analysis

• Knowledge in writing appeals and following thru appeals process

• Prioritize pending claims from aging basket and follow up at regular intervals to collect outstanding

• Resolve accounts to get paid with max 2 touches

• Check for appropriateness of insurance information and follow up with patient on a need basis

• Escalate difficult collection situations to management in timely manner

• Possess basic knowledge of entire RCM process

• Identify trends/patterns for better resolving of accounts and generate payments in bulk

Thanks & Warm Regards

NAGA

617-844-0923

naga at decisionwave com

DecisionWave Technologies www.decisionwave.com

Technical Competencies: (Job related)

• Knowledge in liaising with healthcare insurance companies on behalf of health system/providers and follow up on outstanding AR

• Ability to analyze 835, 277 claim response and take necessary action

• Ability to deflect calls by proper analysis

• Knowledge in writing appeals and following thru appeals process

• Prioritize pending claims from aging basket and follow up at regular intervals to collect outstanding

• Resolve accounts to get paid with max 2 touches

• Check for appropriateness of insurance information and follow up with patient on a need basis

• Escalate difficult collection situations to management in timely manner

• Possess basic knowledge of entire RCM process

• Identify trends/patterns for better resolving of accounts and generate payments in bulk

All your information will be kept confidential according to EEO guidelines.