Receivable Collections Specialist

Full Time
Pittsburgh, PA 15275
Posted
Job description

Receivable Collections Specialist

Local Health Care Company is searching for a AR collection specialist who will assist in all aspects of AR collections including submitting corrected claims, appeals, or facilitating the reprocessing of denied, low-paid, or unprocessed claims. The AR specialist will utilize excel spreadsheets to identify aging AR unpaid claims. Candidates with a minimum of 2 yrs of Healthcare experience in AR and or a Healthcare Administration Certificate, or Bachelor Degree should submit their resume.

Responsibilities
  • Comply with all applicable CHC Solutions policies, procedures, and patient protocols.
  • Comply with all current government regulations and professional standards, including HIPAA, the fair debt collection act and voluntary compliance plans.
  • Maintain high level of professionalism and dedication to excellent customer service during all communications with payers, customers, vendors, and CHC Solutions employees.
  • Review underpaid claims; Identify accuracy of payments per payer contracts/fee schedules. Apply appropriate write off code to balances of accurately paid claims for adjustment. Notify team lead of pricing discrepancies in Fastrack PMS.
  • Utilize Fastrack, Claims Clearinghouse Waystar and payer specific websites to correct claim errors in response to rejected claims.
  • Identify claims that have not been processed by the payer. Verify correct filing and resubmit claims that have not been processed by insurance company.
  • Contact patient, physician office, and internal resources to obtain information and documentation to facilitate collection of claims.
  • Identify claims that cannot be reimbursed and apply appropriate write off request codes.
  • Follow up on outstanding AR that has not been processed for full payment until the claim is resolved.
  • Utilize collections expertise to identify and escalate payer issues.
  • Write appeals to insurance companies to overturn denied or short paid claims.
  • Answer incoming patient pay/billing phone calls. Respond to all phone calls and billing inquires in accordance with the fair-debt collections act and HIPAA guidelines.
  • Maintain professional communication with other departments as appropriate.
Qualifications and Skills
  • One-year healthcare AR experience or equivalent education
  • DME experience preferred
  • Microsoft Office software
  • Strong analytical and problem-solving skills
  • Detail oriented
  • High School Diploma or equivalent
  • Healthcare Administration Certificate, Bachelor’s degree or 2 years minimum work experience
Benefits/Compensation
  • Pay rate is $18-$23 per hour
  • Full Time
  • 1st Shift: 8:30 am- 5 pm. M-F
  • Weekly pay while employed through Career Concepts.
  • Benefits while employed through Career Concepts
  • Temp-To-Hire
Location
  • Pittsburgh, PA 15275

About Career Concepts Staffing Services, Inc.

Career Concepts was founded in 1967, and since then has become Northwestern Pennsylvania's leading and largest locally owned full-service staffing organization. As the top industry performer in our area, we have been voted the #1 employment agency by the Erie Times-News, the Meadville Tribune, and the West County Journal Reader’s Choice polls!

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