-
Medical Accounts Receivable Specialist
1 week ago
Orthopedic Associates of Hartford Farmington, United States:Established in 1970, Orthopedic Associates of Hartford, P.C., is one of the areas largest orthopedic practices with office locations throughout greater Hartford. Our growing practice is currently seeking a · Medical Accounts Receivable Specialist · with Epic experience to join o ...
-
Medical Accounts Receivable Specialist
5 days ago
Orthopedic Associates of Hartford Farmington, CT, United States Full time:Established in 1970, Orthopedic Associates of Hartford, P.C., is one of the areas largest orthopedic practices with office locations throughout greater Hartford. Our growing practice is currently seeking a Medical Accounts Receivable Specialist with Epic experience to join our ...
-
Receiving Specialist
3 weeks ago
J. Morrissey & Company Torrington, United StatesReceiving Specialist ($17-19/ hr) Depending on experience · COVID vaccine required · (Long term contract) · Torrington, CT · 7 am-4:30 pm, Monday - Friday · J. Morrissey & Co. is searching for an experienced Inventory and Receiving specialist to join the inventory team for a repu ...
-
Accounts Receivable Specialist
1 week ago
Vaco Windsor, United StatesJob Description · Job DescriptionAbout Our Client: · Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team. · Key Responsibilities: · Efficiently manage the compl ...
-
Accounts Receivable Specialist
3 weeks ago
Capewell Aerial Systems South Windsor, United StatesJob Description · Job DescriptionJOB TITLE: Accounts Receivable Specialist · DEPARTMENT: Accounting · REPORTS TO: Controller · POSITION SUMMARY: Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. · ESSENTIA ...
-
Accounts Receiving Specialist
1 day ago
Maxx Fitness Clubs Shelton, United StatesJob Description: A/P Specialist/Admin Assistant We are looking for a detail-oriented professional to handle all accounts payable and receivable for an expanding health club franchise. A minimum of 3 years Account Payable experience who will take full ownership of the A/P position ...
-
Accounts Receivable Specialist
3 weeks ago
Mestek, Inc. Westfield, United StatesScope of Position: · Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. · Essential Duties and Responsibilities: · List what the person must do to perform the ...
-
Accounts Receiving Specialist
3 weeks ago
Maxx Fitness Clubs Shelton, United StatesJob Description · Job DescriptionJob Description: A/P Specialist/Admin AssistantWe are looking for a detail-oriented professional to handle all accounts payable and receivable for an expanding health club franchise.A minimum of 3 years Account Payable experience who will take ful ...
-
Shipping and Receiving Specialist
3 days ago
DRT Holdings, LLC Winsted, United StatesJob Description · Job DescriptionDRT Aerospace- Winsted, is committed to be the leader in machining Airfoils & Turbine components for Aerospace industries by providing quality precision components and superior support – utilizing a skilled workforce, innovative technology, and so ...
-
Accounts Receivable Reimbursement Specialist
3 weeks ago
Orthopaedic Specialty Group Shelton, United StatesJOB SUMMARY: Ability to identify reimbursement trends. Follows up on rejected claims and under payments using Practice Management software and Explanation of Benefit forms. Builds and maintains relationships with specified payors. · EDUCATIONAL REQUIREMENTS: · High school diploma ...
-
Accounts Receivable Reimbursement Specialist
3 weeks ago
Orthopaedic Specialty Group Shelton, United StatesJob Description · Job DescriptionJOB SUMMARY: Ability to identify reimbursement trends. Follows up on rejected claims and under payments using Practice Management software and Explanation of Benefit forms. Builds and maintains relationships with specified payors. · EDUCATIONAL RE ...
-
Warehouse Receiving Specialist
3 weeks ago
Wurth Baer Supply Company Middletown, United StatesWürth Baer Supply Company is one of the nation's leading specialty wholesale distributors to the woodworking industry, offering an extensive inventory of decorative and functional hardware, tools, shop supplies, surfacing materials, board & panel products, and woodworking machine ...
-
Accounts Receivable Specialist
2 weeks ago
F&F Concrete Plantsville, United States**Job Summary**: · **Responsibilities**: · - Monitor accounts receivable and proactively address overdue payments. · - Prepare and issue invoices. · - Perform account reconciliations to ensure accuracy. · - Maintain and update accounts with payment information, adjustment and cre ...
-
Accounts Receivable Specialist
2 weeks ago
William H Hunter Recruiting Bolton, United StatesJob Description · Job DescriptionSeeking an experienced Accounts Receivable Generalist. Excellent opportunity. · Responsibilities: · Generate invoices · Create and maintain open communications with clients to answer billing related questions. · Perform customer account reconcilia ...
-
Accounts Receivable Specialist
4 days ago
Singer Equipment Company Agawam, United StatesOverview: · The Accounts Receivable Specialist (AR Specialist) is responsible for the day-to-day processing of customer invoice payments, opening of new customer accounts and routine communications with customers and Singer MA (SMA) personnel. The AR Specialist is responsible for ...
-
Accounts Receivable Specialist
3 weeks ago
Mestek, Inc Westfield, United States**Scope of Position**: · Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. · **Essential Duties and Responsibilities**: · List what the person must do to per ...
-
Accounts Receivable Specialist
3 weeks ago
LECTRA Tolland, United StatesLectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collec ...
-
Accounts Receivable Specialist
3 weeks ago
Lectra Tolland, United StatesLectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collec ...
-
Velocity Enterprises Hartford City, United StatesTraining as a specialist for warehouse logistics (m/f/d) in Hartford City · Are you looking for a future-oriented training position in a renowned company? Do you enjoy actively working and have a strong sense of organization? · We are looking for a motivated individual to join ou ...
-
Senior Credit and Collections Specialist
1 week ago
TRUMPF Farmington, CT, United StatesHow brave are you? We are a high-tech company providing machine tools and laser technology, and are looking for people who can face new challenges with a fresh mind. As an independent family company, we offer you the freedom and trust to put your brave ideas into practice. With y ...
Medical Billing Account Receivable Specialist - Farmington, CT, United States - Orthopedic Associates of Hartford
3 days ago
Description
is one of the areas largest orthopedic practices with office locations throughout greater Hartford.Our growing practice is currently seeking a Medical Accounts Receivable Specialist with Epic experience to join our Billing & Collections team in our Farmington business office.
Important to this position is the ability to build relationships with our customers, both internal and external to promote feedback and timely resolution of outstanding claims.
Proficiency in many computer software programs is required as well as an understanding of insurance payment methodologies to insure accurate reimbursement.
Following policies and procedures, timely and accurately follows-up on claims for the resolution of outstanding balances, and denials, working directly with commercial and governmental payors to resolve denials and underpayments.
Participates in the collection and documentation of claims processing rules.Generates both electronic and hard copy claims for submission.
Obtains supporting documentation and other information required to insure acceptance of claim.
Interacts and communicates effectively with interdepartmental units when necessary.
Meets or exceeds productivity and quality performance expectations.
Documents pertinent account information pertaining to claims submission and resolution.
Enters demographic data into the billing & collections software.
Two years recent experience in medical collections and/or medical billing with result oriented debt collections skills.
Familiarity with ICD-10 coding and Federal HIPAA regulations.
Computer skills, including Epic, electronic billing, Microsoft Word, Outlook and Excel.
Knowledge of insurance claim processing and third-party reimbursement.
Excellent written and verbal communication skills with a professional and courteous telephone manner.