Financial Counselor,Onsite, Somerset, NJ

at  RWJBarnabas Health

Somerville, NJ 08876, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate05 Feb, 2025Not Specified07 Nov, 20241 year(s) or aboveQuick Turnaround,Insurance Billing,OutputNoNo
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Description:

Req #: 0000172662
Category: No Category Assigned
Status: Full-Time
Shift: Day
Facility: RWJBarnabas Health Corporate Services
Department: Patient Financial Services

JOB SUMMARY:

The Patient Accounts Representative position supports the reduction of Accounts Receivables for the Patient Financial Services department. The Representative may also perform a variety of duties including assisting patients directly with their bill or other financial aspects of their care, correspondence response, billing and re-billing, certain denial issues, prompt handling of A/R credits and trend monitoring.

JOB REQUIREMENTS:

  • HS diploma
  • 1-2 years experience in healthcare insurance billing or account follow-up
  • Prior experience with Medicaid and Charity Care
  • Strong knowledge of Patient Accounting systems
  • Must be able to work in a team environment that requires quick turnaround and quality output

SCHEDULING REQUIREMENTS:

  • Must be open to alternating Shifts
  • Main shift: Monday-Friday, 9am-5pm ET
  • Business needs may require an additional shift of Tuesday-Saturday 10:30am-6:30pm, that you must be open to
  • Full-time
  • Rotating Weekends and holidays required, shift is 8:00am-4:00pm when working this schedule

Responsibilities:

  • Take actions that will support maximization of collection of balances due or account resolution from all sources. Meets Quality and Productivity expectations.
  • Facilitate account resolution. Accurately identify, follow-up on, or correct billing errors, lower than expected reimbursement, or denials for correction for submission or resubmission to patients and/or insurance carriers. Accurately perform actions on accounts that will result in the least amount of time and effort to bring an account to resolution based on job specific priority matrix.
  • Timely identify, research, and resolution any issues that may cause delays in payment or account resolution. Identify and recommend opportunities to improve collections and follow-up activities
  • Work collaboratively across teams, with peers, and revenue cycle departments.


REQUIREMENT SUMMARY

Min:1.0Max:2.0 year(s)

Hospital/Health Care

Pharma / Biotech / Healthcare / Medical / R&D

Health Care

Graduate

Proficient

1

Somerville, NJ 08876, USA