AR / Collection Rep

Company: Healthcare Support ( Learn More )

General Information
$16.00 /Hour
Not Specified
At least 1 year(s)
Not Specified
Job Description

We are aggressively seeking AR / Collection Reps to join a large Healthcare organization. As the year 2018 is in full swing, this organization is very busy, and they need YOUR help.

Take advantage of flexible hours, a competitive salary, and be an  AR / Collection Rep with one of the fastest-growing healthcare companies in the U.S. Get in NOW, while there is still huge room for growth and career development!

This exciting opportunity will require an AR / Collection Rep who can provide a high level of service and attention to their patients. If you are an  AR / Collection Rep and you meet the qualifications listed below, please click apply below for consideration

Daily Responsibilities: 

  • The AR / Collection Rep will be responsible for all aspects of billing, follow up and collection activity
  • Responsible for all aspects of follow up and collections, including making telephone calls, accessing payer websites.  
  • Identify issues or trending and provide suggestions for resolution.  
  • Accurately and thoroughly documents the pertinent collection activity performed.  
  • Review the account information and necessary system applications to determine the next appropriate work activity.  
  • Verify claims adjudication utilizing appropriate resources and applications.  Initiate telephone or letter contact to patients to obtain additional information as needed.  
  • Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers.  
  • Edit claims to meet and satisfy billing compliance guidelines for electronic submission.  
  • Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory.
  • Participate and attend meetings, training seminars and in-services to develop job knowledge. Participate in the monthly, quarterly and annual performance evaluation process with their Supervisor.  
  • Respond timely to emails and telephone messages as appropriate. 
  • Communicate issues to management, including payer, system or escalated account issues.
  • Requirements:

  • HS/Diploma GED equivalent
  • 1+ years of Healthcare Insurance Collections (Hospital highly preferred)
  • Must have strong AR follow up experience
  • Denials Experience
  •  Hours for this Position:

     M-F: 8 am – 4:30pm

    Advantages of this Opportunity:

  • Competitive salary, negotiable based on relevant experience ($16-+/hourly)
  • Benefits offered, Medical, Dental, and Vision
  • Fun and positive work environment
  • Interested in being Considered?

    If you are interested in applying to this position, please click Apply Now or email your resume directly.

    Mariko Camille R. Miranda

    [Click Here to Email Your Resumé]

    Job Requirements