Accounts Receivable Specialist - $18-20 / hr depending on experience
Temp to hire
On-site in Farmington, CT
COVID Vaccine required
7 : 00am - 3 : 30pm
In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable / Billing Rep. The ideal candidate will have 2+ years of hospital billing / AR experience and skills with Epic.
Responsibilities :
- Analyze and investigate denied and / or underpaid claims
- Facilitate payment and resolutions on disputed patient account balances
- Run aging reports to see which patients have not paid funds that are owed
- Identify and communicate payer and / or system trends to Management.
- Direct outreach via mail, phone, and email to parties with overdue account balances
- Ensure billing processes comply with payer contracts, regulations, guidelines, and State and Federal laws.
Requirements :
- Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting.
- Experience with Epic systems.
- Strong understanding of billing, payment processes, and denials.
- Ability to analyze and investigate claims and balances.
- Knowledge of payer contracts, regulations, and guidelines.
- Familiarity with State and Federal billing and collection laws.
INDA
Accounts Receivable Specialist
Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team. If you're ready to bring your expertise to our client's team as an Accounts Receivable Specialist, apply today!. Efficiently ma...
Accounts Receivable Specialist
Our client is looking for an experienced Accounts Receivable Specialist to manage their accounts receivable processes efficiently and accurately. The Accounts Receivable Specialist will prepare and analyze accounts receivable aging reports and other financial reports as needed. The Accounts Receivab...
Accounts Receivable Specialist
The Accounts Receivable Specialist will apply payments to customer accounts. The Accounts Receivable Specialist will be cross trained in Accounts Payable. A client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team. Responsibilities of the Accounts...
Accounts Receivable Specialist
Our client is looking for an experienced Accounts Receivable Specialist to manage their accounts receivable processes efficiently and accurately. The Accounts Receivable Specialist will prepare and analyze accounts receivable aging reports and other financial reports as needed. The Accounts Receivab...
Medical Accounts Receivable Specialist
Medical Accounts Receivable Specialist. ...
Accounts Payable / Receivable Specialist
Accounts Payable / Accounts Receivable Specialist. They are looking for an Accounts Payable/Accounts Receivable Specialist to join their team!. Responsibilities of the Accounts Payable/Accounts Receivable Specialist:. The Accounts Payable / Accounts Receivable Specialist will open emails in order to...
Accounts Receivable Specialist
Accounts Receivable Specialist -&#;. In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Accounts Receivable Specialist
Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team. If you're ready to bring your expertise to our client's team as an Accounts Receivable Specialist, apply today!. Efficiently ma...
Accounts Receivable Specialist
Accounts Receivable Specialist - . In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Accounts Receivable Specialist L2
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...