Financial Counselor,Onsite, Somerset, NJ
at RWJBarnabas Health
Somerville, NJ 08876, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Feb, 2025 | Not Specified | 07 Nov, 2024 | 1 year(s) or above | Quick Turnaround,Insurance Billing,Output | 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:
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