AR Follow Up Coordinator (Contract) - Emerson Group
Cherry Hill, NJ 08034
About the Job
Established client in Cherry Hill looking for a long term Temporary with Accounts Receivable experience.
This will be an 8-10 week assignment, starting asap.
Hours Monday-Friday; 8:30am-4:30pm.
Duties will include:
This will be an 8-10 week assignment, starting asap.
Hours Monday-Friday; 8:30am-4:30pm.
Duties will include:
- Following up on unresolved claims to collect payments from the insurance carriers for Physician services.
- Knowledge of CPT and ICD10 codes
- Make phone calls and use insurance company websites to check on claim status.
- Identify why payment has not been received from the payer.
- Take appropriate actions to resolve issues in a way that results in payment and/or complete closure of insurance balance.
- 1-2 years of medical billing experience is preferred.
- Problem solving, research, organization, detail oriented
- Able to work independently, identify patterns, make informed decisions
- Correctly identifying root causes to determine appropriate actions and outcomes
- Prior computer experience is required.
- Excellent verbal communication skills are a must.
- Must have strong computer and typing skills and proficiency with Microsoft Office.
Source : Emerson Group