Accounts Receivable and Collections
Posted on Sep 28, 2024 by Northside Hospital Inc.
Gainesville, GA
Finance
Immediate Start
Annual Salary
Full-Time
Overview:
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Responsibilities:
Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.
Qualifications:
REQUIRED:
1. High School Graduate or General Education Degree (GED).
2. 1 year insurance collections/AR receivables experience
3. Detail oriented and able to handle multiple tasks.
4. Able to communicate with insurance representatives and patients in a professional manner.
5. Knowledge of HMO, PPO, Managed Care and Indemnity plans
6. Knowledge of current ICD codes and CPT codes
7. Knowledge of principles and processes for providing good customer service
PREFERRED:
1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Work Hours::
8:00a-4:30p
Weekend Requirements::
No
On-Call Requirements::
No
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Responsibilities:
Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.
Qualifications:
REQUIRED:
1. High School Graduate or General Education Degree (GED).
2. 1 year insurance collections/AR receivables experience
3. Detail oriented and able to handle multiple tasks.
4. Able to communicate with insurance representatives and patients in a professional manner.
5. Knowledge of HMO, PPO, Managed Care and Indemnity plans
6. Knowledge of current ICD codes and CPT codes
7. Knowledge of principles and processes for providing good customer service
PREFERRED:
1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Work Hours::
8:00a-4:30p
Weekend Requirements::
No
On-Call Requirements::
No
Reference: 202649447
https://jobs.careeraddict.com/post/95644873
Accounts Receivable and Collections
Posted on Sep 28, 2024 by Northside Hospital Inc.
Gainesville, GA
Finance
Immediate Start
Annual Salary
Full-Time
Overview:
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Responsibilities:
Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.
Qualifications:
REQUIRED:
1. High School Graduate or General Education Degree (GED).
2. 1 year insurance collections/AR receivables experience
3. Detail oriented and able to handle multiple tasks.
4. Able to communicate with insurance representatives and patients in a professional manner.
5. Knowledge of HMO, PPO, Managed Care and Indemnity plans
6. Knowledge of current ICD codes and CPT codes
7. Knowledge of principles and processes for providing good customer service
PREFERRED:
1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Work Hours::
8:00a-4:30p
Weekend Requirements::
No
On-Call Requirements::
No
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Responsibilities:
Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.
Qualifications:
REQUIRED:
1. High School Graduate or General Education Degree (GED).
2. 1 year insurance collections/AR receivables experience
3. Detail oriented and able to handle multiple tasks.
4. Able to communicate with insurance representatives and patients in a professional manner.
5. Knowledge of HMO, PPO, Managed Care and Indemnity plans
6. Knowledge of current ICD codes and CPT codes
7. Knowledge of principles and processes for providing good customer service
PREFERRED:
1. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Work Hours::
8:00a-4:30p
Weekend Requirements::
No
On-Call Requirements::
No
Reference: 202649447
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