Accounts Receivable Third Party Billing Lead - Chelsea, United States - NORTH SUFFOLK COMMUNITY SERVICES INC

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description

What you'll do:


  • Ensure that all billing, cash posting and cash reconciliation is submitted to insurance payors by scheduled deadlines.
  • Create and run reports as needed for, Ehana Billing Import, Revenue, AR Meetings, Audit and UFR Reporting.
  • Assist AR Department staff in the collection of difficult claims by calling claim managers of insurance companies and sending appeals. Evaluate collection problems and report outstanding issues to the Director.
  • Provide training and support to the billing personnel in areas of billing, collection and cash posting.
  • Create and generate AR Plus / Ehana/ Excel reports upon request from Senior Management, CFO and AR Director.
  • Maintain and update Ehana and AR Plus system to accommodate new and existing cost centers, programs, staff numbers, pay sources, rates, procedure codes, service codes, locations and billing forms.
  • Ensure that all status 13 reports are run weekly, faxed to clinics and corrections made timely to effect next billing cycle.
  • Ensure all clinician edit sheet and insurance changes are corrected timely to effect accurate billing.
  • Ensure the timely submission of the weekly uninsured report to Senior Managers and Executive Team.
  • Coordinate the year end audit functions of the department and the audit selection process.

What you'll need:

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Education:Associate's degree in Business Administration or closely related field required. Three years of experience can be substituted for this requirement.
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Experience: Two years experience within a healthcare accounts receivable environment with responsibility for the functions that include: admitting/registration, third party insurance benefits verification, billing, pre-authorization and claim processing, cash control, patient financial relations and collections.


Competitive & Comprehensive Benefits:


  • Paid Time Off
  • Two weeks' Vacation per year (three weeks after 1 year of service), 12 Sick Days per year, and 11 Paid Holidays per year
  • Eligible employer for the PSLF program
  • North Suffolk qualifies as an H1B Cap-Exempt employer (for eligible positions)
  • North Suffolk offers visa and permanent resident card support to active employees
  • Health & Dental Insurance, with generous employer contribution
  • Employer Paid Life Insurance
  • 403 (b) Retirement Plan with employer matching
  • Voluntary Short and Long Term Disability Insurance
  • Medical & Dependent Care Flexible Spending Accounts
  • Access to Credit Union Banking
  • Access to State Tuition Remission Program (Worksite Specific)
  • Employee Referral Bonus Program
  • Discounted Movie Tickets
  • Comprehensive Training Program
  • Internal Advancement Opportunities

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