Patient Account and Finance Specialist

Jersey City, NJ

Post Date: 03/20/2018 Job ID: 10979885
Patient Account and Finance Specialist (Payment and Denial Specialist) needed for Jersey City, NJ. Bilingual Spanish preferred.

Responsibilities:
  1. AR Follow-up:
    1. Conducts credit balance review on patient accounts and makes determination of refund through standardized policies.
    2. Conducts processing of refunds for both commercial and patient accounts after careful review of account.
    3. Communicates to finance department on all patient accounts and credit issues.
    4. Conducts routine AR Follow-up on Commercial, Medicare and Medicaid by utilizing websites and phone calls to payers. Retrieves necessary documentation (EOB, Check).
    5. Electronic Remittances Troubleshooting: Troubleshoots issues on electronic remittances from set-up through implementation for new and existing clients. Works with credentialing on ensuring correct setup.
    6. Credit Balances: Review of credit balances on accounts for possible correction and refund
Requirements:
  1. A minimum of 3+ years in medical billing with AR and Financial focus.
  2. Professional certification or formal training or certification in Medical Terminology, ICD-10 and CPT.
  3. Strong background in multi-specialty professional billing environment conducting AR Follow-up, Payment Posting.
ProMed Staffing Resources is New York' s premier medical staffing company. Since 1999 we' ve used a personalized approach to placing top quality medical professionals in highly ranked facilities across the greater New York and Tri-State areas.
" We have a passion for healthcare and those that deliver it! "

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