AR Representative (Remote)
at Envision Radiology
Colorado Springs, CO 80920, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Jan, 2025 | USD 21 Hourly | 20 Oct, 2024 | 2 year(s) or above | Ged,Communication Skills,Browsers | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SUMMARY/OBJECTIVE
Under the Direction of the Billing Supervisor, the Accounts Receivable Representative (A/R Rep) is responsible for working with insurance companies to perform insurance billing, review and verify accounts as well as generate patient statements & other invoices.
JOB QUALIFICATIONS
Minimum Qualifications/Experience:
- Minimum of 2 years’ experience working in the Medical Billing field
- Knowledge of EOBs
- Detail oriented, self-motivated, a problem solver and a team player
- Ability to navigate multiple computer screens and browsers quickly and accurately
- Ability to excel in a very fast-pace team environment
- Ability to continuously “exceed” company and customer expectation
- Strong communication skills & professional demeanor
EDUCATION/CERTIFICATIONS:
- Minimum of High School diploma or equivalent (GED)
ADDITIONAL ELIGIBILITY QUALIFICATIONS
None required for this position.
COMPANY BENEFITS
Below is a list of benefits that are offered to employees, once eligibility is met.
Health Benefits: Medical/Dental/Vision/Life Insurance
Company Matched 401k Plan
Employee Stock Ownership Plan
Paid Time Off + Paid Holidays
Employee Assistance Program
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Other duties may be assigned as needed by supervision.
How To Apply:
Incase you would like to apply to this job directly from the source, please click here
Responsibilities:
- Follows up with insurance companies on submitted claims.
- Obtains status of payment via phone, email or use of the website/portal.
- Appeals denied claims.
- Actively works Accounts Receivable to maintain acceptable days in A/R.
- Maintains strict confidentiality regarding Patient Health Information (PHI) as well as follows HIPAA regulations.
- Identifies billing trends (i.e. claim format, denials, and payment issues).
- Other duties as assigned.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Colorado Springs, CO 80920, USA