Billing/Accounts Receivable

Full Time
Festus, MO 63028
Posted
Job description

Accounts Receivable Biller

We are seeking skilled, knowledgeable, and proficient Accounts Receivable Biller bringing experience working in medical billing, collections, patient accounts management for our Skilled Nursing & Assisted Living facility located in Festus, Missouri. This position requires someone to be organized, hardworking, able to multitask, work independently, with intermediate knowledge in Excel. Medical billing and collection for this position includes Medicare, Medicaid, Insurance, Private, and other payers. The primary function of the facility biller is the billing and collection of all accounts utilizing PointClickCare ourcloud-based healthcare software platform.

Full time, 40-hour work week. Competitive pay based on experience, education, certifications. Great customizable benefit package including: health, dental, vision, 401k, vacation, and more.

Responsible for (but not limited to)

  • Collect on all past due balances for accounts.
  • Work and resolve payer denials and disputes.
  • Resubmit claims if appropriate.
  • Track and monitor success of account resolutions.
  • Proven ability to perform collections activities, including prioritizing follow-up actions and making informed decisions regarding payment plans, invoice credits, and bad debt designation.
  • Expert analysis of accounts receivable, to proactively identify issues and opportunities.
  • Expertise in Medical Billing and Account resolutions.
  • Professional written and verbal communications.
  • Identifying trends, related root causes, and appropriate actions to resolve, escalating to leadership when necessary.
  • Effective organization and time management of all tasks and projects
  • Using conflict resolution skills to diffuse difficult situations in a calm and professional manner.
  • Maintaining diligence and motivation, to ensure consistent quality of work.
  • Promoting a healthy, productive team environment, by displaying a positive attitude and engaging respectfully with team members.
  • Providing weekly status updates to financial operations leadership.

To succeed in this role, you should have the following skills and experience.

  • Associate degree preferred- and/or
  • Minimum 4 years of healthcare Collections and/or Accounts Receivable follow-up experience
  • Acute analytical skills and relentless attention to detail
  • Excellent and concise oral and written communication skills, including active listening.
  • Knowledge of Managed Care Contracts, Medicare, and Medicaid billing requirements.
  • Eager to take on new tasks/responsibilities, develops and shares best practices.
  • Excellent customer service etiquette
  • Adept at navigating through a variety of computer applications simultaneously
  • Strong sense of pride and urgency
  • Strong interpersonal skills, with positive attitude.
  • Teamwork mentality with the ability to work well independently.
  • Approachable and coachable, with constructive and respectful response to inquiries and feedback
  • The ideal candidate will be adaptable, flexible, and will be adept at leading through change.

Job Type: Full-time

Pay: $33,281.28 - $35,361.36 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 1 year (Preferred)

Work Location: In person

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