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Patient Accounts Specialist at Arms Acres Inc

Town of Carmel, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Claim Submissions, Payment Follow Up, Denial Management, Batch Adjustments, Collaboration, Behavioral Health, Documentation, Analysis, Attention to Detail, Microsoft Office, Excel, Word, Communication, Problem Solving

Industry

Hospitals and Health Care

Description

Description Arms Acres is seeking a Patient Accounts Specialist to join our Inpatient Business Office in Carmel, NY. In this role, you will be responsible for collection of accounts receivable. Daily operations include but are not limited to claim submissions, payment follow up, denial management, batch adjustments and collaboration with multiple departments to ensure accurate reimbursement for billed services. Schedule: Mondays- Fridays 8:00am - 5:00PM In addition, you will be responsible for following all payer and state set forth guidelines for Behavioral Health claim submissions and allocations per insurance Explanation of Benefits for self-pay monthly statements. Duties also include analyzing discharged accounts for preparing all required documentation for Bad Debt recommendations along with validation of refund requests. Fielding phone calls from calls from Inpatient practice locations, patients, coworkers, and insurance companies as needed. Other duties as assigned by Management. Requirements High school or GED with a minimum of 2 years A/R or billing experience, or Associates Degree in related field preferred with 1 year related experience. Experience with Microsoft Office platform including Excel and Word. Excellent attention to detail and accuracy required. Ability to add, subtract, multiply and divide in all units of numbers and decimals. #INDHP

Responsibilities

The Patient Accounts Specialist is responsible for the collection of accounts receivable, including claim submissions, payment follow-up, and denial management. The role also involves collaboration with multiple departments to ensure accurate reimbursement for billed services.