Accounts Receivable

Company: Apex Systems ( Learn More )

General Information
US-RI-Cumberland Rhode Island
N/A
High School
Full-Time
1 to 2 years
Not Specified
False
False
Job Description

Apex Systems is currently looking for an Accounts Receivable specialist in Cumberland, RI. Please see job details below, and send your resume to [Click Here to Email Your Resumé] to apply! We look forward to hearing from you. 

Job Title: Accounts Receivable

Location: Cumberland, RI

Duration: 3-month contract beginning early March 2018

Pay Rate: $18.00/hr

Hours: Monday-Friday, 8:30AM - 5:00PM

Job Description:

Support the organization's accounts receivable process by representing claims for payment to the appropriate payer. Perform medical collections and invoicing to patients, providers and medical facilities. Duties include handling in- and outbound patient contact, securing payment of open account balances, research of rejected payments, recommendations for settlement or referral for external collections, and scheduled invoice printing. This position also provides administrative support to other departments as needed.

  • Identifies billing requirements by requesting and obtaining information from the payers.
  • Completes timely and accurate claim filing in accordance with targeted goals and department policy.
  • Ensures compliance with established department billing standards by analyzing, auditing, and taking action on unbilled claims.
  • Resolves reimbursement discrepancies by analyzing information and notifying supervisor or manager when applicable.
  • Maintains technical knowledge by attending educational seminars and in-service workshops.
  • Maintains customer confidence and protects operations by keeping information confidential.
  • Complies with business principles, ethical standards, legal obligations, and policy.
  • Contributes to team effort by accomplishing related results as needed.
  • Qualifications:

  • 1-2 years of reimbursement, insurance, or related work experience in healthcare setting.
  • Knowledge of electronic billing and submission process.
  • Customer service focus.
  • HS diploma required, Bachelor's degree in finance, accounting, or business preferred.



  • Job Requirements