Medical Biller/Accounts Receivable (AR) Specialist (Medical Insurance Collections), Temp-To-Hire

FlexStaff•Village of New Hyde Park, NY

4d•Onsite

About The Position

FlexStaff is seeking an Accounts Receivable (AR) Specialist with experience with collections to work on a temp-to-hire assignment for our Client, a Prosthetics and Orthotics Lab. Schedule: Monday- Friday, 8:30am-5:30pm, 100% working on-site. You can work at their location either in Manhattan or East Meadow.

Requirements

Experience working with medical insurance, billing guidelines, and compliance, as well as knowledge of NY Medicaid and CT Medicaid portals.
Experience working with billing/AR claims including NY Medicaid

Nice To Haves

Knowledge of the ePaces portal is highly preferred.

Responsibilities

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Investigates and resolves denied claims in a timely manner.
Work and manage commercial and Medicaid claims from all aging buckets including posting, appeals, and ADRs.
Download and review electronic and paper EOBs for denied claims and line-item denials.
Identifies and reviews delinquent accounts and pursues collection as needed.
Responsible for all follow-through efforts performed and documented in a timely manner within compliance.
Coordinates medical record requests with the main office for appeal purposes.
Communicate accurate patient and billing information to the Insurance carrier.
Prepare weekly reports to review with management with updated status and communication.
Reviews explanation of benefits and adjusts accounts according to contracted rates for accurate AR.
Demonstrated computer proficiency with knowledge of Microsoft Office.
Maintains the strictest confidentiality and adheres to all HIPAA guidelines/regulations.
Performs other related duties as assigned.