Recruiter
A/R Coordinator
Details
Description
On-site; Long-term temporary A/R Role
Location: Downtown Manhattan
Hours: Mon-Fri; 9am -5pm
Payrate: $28/hr
3 - 5 years with healthcare; in-patient nursing home experience is needed.
Overview
We are seeking a highly organized and detail-oriented A/R Coordinator to join our team. The ideal candidate has strong communication skills, a customer-focused mindset, and the ability to work collaboratively in a fast-paced environment.
Responsibilities
- Coordinate and manage daily administrative tasks to ensure efficient operations.
- Maintain accurate records and documentation related to accounts receivable and medical collections.
- Follow-up with payors/case managers, identifying and resolving problems with accounts pending/denied authorizations for service.
- Follow-up on rejections and partial payments from thir party payors, submitting bills to other payors, insuring that facility recieves payment on all bills sent.
- Review aging reports and give monthly updates on excel worksheets.
- Provide exceptional customer service by addressing inquiries and resolving issues promptly.
Skills
- 3-5 years of experience in healthcare; nursing home billing experience required
- Knowledge of Medicare, Medicaid, and all Third Party Billing regulations; HIPAA practices
- Computer knowledge including Emdeon, Excel, E-Paces and Assurance preferred.
- Bilingual English/Spanish preferred.
- High School Diploma or equivalent; College preferred.
Join us as we strive for excellence in our operations, providing support that makes a difference!
On-site; Long-term temporary A/R Role
Location: Downtown Manhattan
Hours: Mon-Fri; 9am -5pm
Payrate: $28/hr
3 - 5 years with healthcare; in-patient nursing home experience is needed.
Overview
We are seeking a highly organized and detail-oriented A/R Coordinator to join our team. The ideal candidate has strong communication skills, a customer-focused mindset, and the ability to work collaboratively in a fast-paced environment.
Responsibilities
- Coordinate and manage daily administrative tasks to ensure efficient operations.
- Maintain accurate records and documentation related to accounts receivable and medical collections.
- Follow-up with payors/case managers, identifying and resolving problems with accounts pending/denied authorizations for service.
- Follow-up on rejections and partial payments from thir party payors, submitting bills to other payors, insuring that facility recieves payment on all bills sent.
- Review aging reports and give…
Level of Language Proficiency
Bilingual Spanish Preferred
Bilingual Spanish Preferred
Location
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