On-site, Long-term temporary A/R Role
Location: Financial District NY, NY
Hours: Mon-Fri; 9am -5pm
Payrate: $28/hr
3 - 5 years with healthcare; in-patient nursing home experience is needed.
Overview
We are seeking a highly organized and detail-oriented A/R Coordinator to join our team. The ideal candidate has strong communication skills, a customer-focused mindset, and the ability to work collaboratively in a fast-paced environment.
Responsibilities
Coordinate and manage daily administrative tasks to ensure efficient operations.
Maintain accurate records and documentation related to accounts receivable and medical collections.
Follow-up with payors/case managers, identifying and resolving problems with accounts pending/denied authorizations for service.
Follow-up on rejections and partial payments from thir party payors, submitting bills to other payors, insuring that facility recieves payment on all bills sent.
Review aging reports and give monthly updates on excel worksheets.
Provide exceptional customer service by addressing inquiries and resolving issues promptly.
Skills
3-5 years of experience in healthcare; nursing home billing experience required
Knowledge of Medicare, Medicaid, and all Third Party Billing regulations; HIPAA practices
Computer knowledge including Emdeon, Excel, E-Paces and Assurance preferred.
Bilingual English/Spanish preferred.
High School Diploma or equivalent; College preferred.
Join us as we strive for excellence in our operations, providing support that makes a difference!
Pay: $28.00 per hour