A/R Representative II - IOM Collections at Northwell Career Site

Merrick, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

51950.0

Posted On

26 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Responsibility Counseling, Payment Processing, Insurance Verification, Financial Assessment, Medicaid Case Referral, Financial Assistance Application, Payment Arrangement Setup, Payment Follow-up, Work Log Maintenance, Claims Follow-up, Appeals, Reconsiderations, Authorizations, Workers Compensation, No Fault Insurance, Commercial Insurance

Industry

Hospitals and Health Care

Description

Job Description Advises and counsels admitted patients of financial responsibility and self-payments. Processes payments, issues patient receipts, and maintains collection log. Job Responsibility * Interviews patients to obtain necessary financial and insurance information. * Verifies patients insurance and collects additional insurance such as No Fault and Workers Compensation. * Performs financial assessment of patients; refers potential Medicaid cases to Medicaid Investigator. * Gathers documentation and assists in the completion of the Financial Assistance Program (FAU) application process. * Assists patients and/or families in resolving hospital bills; advises and counsels patients of their payment responsibility due to the hospital. * Establishes patients’ pro-rated financial obligations and sets-up payment arrangements/contracts. * Follows up on scheduled payments via mail and telephone. * Processes applications for Section 1011, where applicable. * Maintains daily work log of payments collected. * Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions. Job Qualification * High School Diploma or equivalent required. * 1-3 years of relevant experience, required. Additional Details: * Follow up on claims, appeals, reconsiderations, * Verification of insurance, authorizations * WC, No Fault, commercial insurance, out of network claims * 2-5 years experience with Medical Revenue Collections, preferred *Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).

Responsibilities

This role involves advising admitted patients regarding their financial obligations and processing self-payments, including issuing receipts and maintaining collection logs. Responsibilities also include interviewing patients for financial and insurance details, verifying insurance, and performing financial assessments.