Randstad A/R Follow Up Representative in Parsippany, New Jersey

A/R Follow Up Representative

job details:

  • location:Parsippany, NJ

  • salary:$17 - $19 per hour

  • date posted:Tuesday, January 8, 2019

  • experience:2 Years

  • job type:Contract

  • industry:Finance and Insurance

  • reference:449232

  • questions:732.512.1300.

job description

A/R Follow Up Representative

job summary:

One of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 17-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity/quality standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Identify trends and issues and assist with developing solutions to improve collections process

  • Initiate appeals when necessary

  • Ability to identify and correct medical billing errors

  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.

  • Work independently from assigned work queues

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • 2 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Physician/Professional Billing: 1 year

  • Previous experience in Hospital/Facility or Physician billing

  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere

  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office. Must have basic Excel skillset

  • Experience with GE Centricity or EPIC PB preferred

  • Experience with EClinical Works (ECW) preferred

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

location: Parsippany, New Jersey

job type: Contract

salary: $17 - 19 per hour

work hours: 8 to 5

education: High School

experience: 2 Years

responsibilities:

ne of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 17-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity/quality standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Identify trends and issues and assist with developing solutions to improve collections process

  • Initiate appeals when necessary

  • Ability to identify and correct medical billing errors

  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.

  • Work independently from assigned work queues

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • 2 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Physician/Professional Billing: 1 year

  • Previous experience in Hospital/Facility or Physician billing

  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere

  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office. Must have basic Excel skillset

  • Experience with GE Centricity or EPIC PB preferred

  • Experience with EClinical Works (ECW) preferred

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

qualifications:

ne of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Follow Up Representative to assist their growing team. This position will pay 17-20 per hour based on prior experience and will be staffed on a temp to hire basis.

Job purpose

The representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Duties and responsibilities

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity/quality standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Identify trends and issues and assist with developing solutions to improve collections process

  • Initiate appeals when necessary

  • Ability to identify and correct medical billing errors

  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.

  • Work independently from assigned work queues

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • 2 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Physician/Professional Billing: 1 year

  • Previous experience in Hospital/Facility or Physician billing

  • Extensive knowledge of individual payor websites, including Navinet and Novitasphere

  • Knowledge of Medical Terminology, CPT Codes, Modifiers and Diagnosis Codes

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office. Must have basic Excel skillset

  • Experience with GE Centricity or EPIC PB preferred

  • Experience with EClinical Works (ECW) preferred

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

skills: 3rd Party Billing

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