North American Partners in Anesthesia

Accounts Receivable Representative

US-NY-Melville
7 months ago
Req ID
2017-2028
# of Openings
1
Category
A/R Follow up

Position Requirements

Essential duties and responsibilities:

 

  • Follow-up on both patient and insurance balances
  • Submit appeals on claims that are denied for contracted and non-contracted payors.
  • Evaluating correspondence/Explanation of Benefits from all insurance carriers
  • Review patient mail and “bad” mail
  • Report any consistent problem patterns with contractual carriers to management.
  • Other responsibilities assisting Supervisor on special projects.

 

 

Qualification/Requirement:

 

  • Medical Billing Experience with knowledge of insurance explanation of benefits
  • Follow-up experience with both patient and insurance companies
  • Phone skills and payment posting
  • Thorough knowledge of software applications, excel and word
  • Strong organizational and communication skills

 

 

Education and/or Experience

  • High School Diploma and/or Business School Diploma
  • Medical coding courses or certification preferred.

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