Randstad A/R Home Infusion Representative in Parsippany, New Jersey

A/R Home Infusion Representative

job details:

  • location:Parsippany, NJ

  • salary:$17 - $28.72 per hour

  • date posted:Friday, December 7, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Finance and Insurance

  • reference:447469

  • questions:732.512.1300.

job description

A/R Home Infusion Representative

job summary:

One of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Home Infusion Patient Account Representative to assist their team.

Potential candidates must have Home Infusion or Hospital Accounts Receivable Follow Up experience-Sorry, no exceptions!

Job Purpose

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

Duties and Responsibilities

  • Self Pay

  • 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

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

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

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

  • Initiate appeals when necessary

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

  • Ability to identify and correct medical billing errors

  • Ability to respond to correspondence and phone inquiries from Insurance Carriers about patient claims

  • Resubmit correct claims, ensure timely filing and review all claims EOB's and RA to confirm correct payment was received

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

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

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

  • Work independently from assigned work queues

  • Working knowledge of computer systems, programs and spreadsheet applications

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

  • Understand and comply with Information Security and HIPAA policies and procedures at all times

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

  • Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties.

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • Minimum of at least 2 years of previous A/R experience for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Experience in Physician/Professional billing

  • Ability to work well individually and in a team environment.

  • Proficiency with Microsoft Office

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

location: Parsippany, New Jersey

job type: Contract

salary: $17.00 - 28.72 per hour

work hours: 8 to 5

education: High School

experience: 2 Years

responsibilities:

One of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Home Infusion Patient Account Representative to assist their team.

Potential candidates must have Home Infusion or Hospital Accounts Receivable Follow Up experience-Sorry, no exceptions!

Job Purpose

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

Duties and Responsibilities

  • Self Pay

  • 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

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

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

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

  • Initiate appeals when necessary

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

  • Ability to identify and correct medical billing errors

  • Ability to respond to correspondence and phone inquiries from Insurance Carriers about patient claims

  • Resubmit correct claims, ensure timely filing and review all claims EOB's and RA to confirm correct payment was received

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

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

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

  • Work independently from assigned work queues

  • Working knowledge of computer systems, programs and spreadsheet applications

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

  • Understand and comply with Information Security and HIPAA policies and procedures at all times

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

  • Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties.

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • Minimum of at least 2 years of previous A/R experience for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Experience in Physician/Professional billing

  • Ability to work well individually and in a team environment.

  • Proficiency with Microsoft Office

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

qualifications:

One of our top clients, located in Parsippany, NJ is looking to hire an Accounts Receivable Home Infusion Patient Account Representative to assist their team.

Potential candidates must have Home Infusion or Hospital Accounts Receivable Follow Up experience-Sorry, no exceptions!

Job Purpose

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

Duties and Responsibilities

  • Self Pay

  • 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

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

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

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

  • Initiate appeals when necessary

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

  • Ability to identify and correct medical billing errors

  • Ability to respond to correspondence and phone inquiries from Insurance Carriers about patient claims

  • Resubmit correct claims, ensure timely filing and review all claims EOB's and RA to confirm correct payment was received

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

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

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

  • Work independently from assigned work queues

  • Working knowledge of computer systems, programs and spreadsheet applications

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

  • Understand and comply with Information Security and HIPAA policies and procedures at all times

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

  • Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties.

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

Qualifications

  • Minimum of at least 2 years of previous A/R experience for a Medical Practice, Ambulatory Surgical Center, Hospital and/or other Medical Facility/Medical Billing Company

  • Experience in Physician/Professional billing

  • Ability to work well individually and in a team environment.

  • Proficiency with Microsoft Office

  • Strong communication skills/oral and written

  • Strong organizational skills

Please submit your resume for immediate consideration!

skills: 3rd Party Billing

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