Accounts Receivable Specialist - Chappaqua
3 days ago

Job description
Accounts Receivable Specialist Remote Position - Must Reside in CT, NY, NJ, or MAAbout the Position:
The Accounts Receivable Specialist is responsible for managing and resolving outstanding accounts receivable for Mountainside Treatment Center. This position involves proactive follow-up on unpaid claims, working closely with insurance companies, and ensuring timely collections. The ideal candidate will possess strong communication skills, attention to detail, and the ability to handle sensitive financial information.
Schedule:
Monday - Friday: 8:30 am - 5:00 pm
Your Role:
- Collections Management:
- Review and analyze client accounts to identify outstanding balances
- Initiate contact with insurance companies and clients to resolve unpaid claims.
- Utilize various communication methods, including phone calls, emails, and letters to follow up on outstanding balances.
- Claims Resolution:
- Investigate and resolve insurance claim denials and discrepancies.
- Require resubmission of corrected claims as needed and ensure proper documentation.
- Collaborate with billing to address any billing errors or issues.
- Record Keeping:
- Maintain accurate and up-to-date records of all collection's activities and communications.
- Update clients account information as necessary.
- Keep a list of accounts that require management assistance and bring this up during weekly check ins
- Customer Service:
- Provide exceptional customer service to clients and their families regarding billing and payment inquiries.
- Address and resolve clients concerns and questions in a professional and empathetic manner.
- Compliance:
- Adhere to all relevant laws, regulations, and company policies regarding client confidentiality and billing practices.
- Stay informed about changes in insurance policies and regulations effecting collections.
Qualifications:
- High School diploma or equivalent required. Associate's or Bachelor's degree preferred
- Minimum 3 years experience in Accounts Receivable required
- Knowledge of medical terminology, insurance terminology, and billing procedures in a healthcare setting preferred
- Knowledge of billing regulations and compliance requirements preferred
- Excellent communication and interpersonal skills, with the ability to interact with clients, families, and healthcare professionals in a courteous and professional manner.
Compensation:
The base rate of pay for this position is $22.00 to $26.00 per hour. Actual pay is determined based on a number of job-related factors including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, performance, and working conditions.
Benefits:
- Comprehensive benefit package
- Paid Time Off (which increases after 1 year with Mountainside)
- Paid holidays including a Multicultural Holiday
- 401(k) with employer matching
- Monthly $75.00 wellness reimbursement. Our Wellness Reimbursement benefit is meant to encourage employees to engage in productive self-care to avoid burnout and compassion fatigue.
About Mountainside:
Mountainside Treatment Center is a dynamic, fast-paced and growing recovery facility that values innovation and an obsession with providing Best in Class service to our Clients. Founded in 1998, we are a leading behavioral healthcare provider dedicated to treating alcohol dependency and drug addiction. Accredited by The Joint Commission and CARF for its high standards of care, Mountainside seeks out passionate and talented individuals to join its staff. We believe that every employee, regardless of position, plays a vital role in our success.
Here at Mountainside Treatment Center, we strongly prefer all employees to be fully vaccinated for Covid-19 (including regularly scheduled boosters) and the Flu as recommended by the CDC.
Mountainside is an equal opportunity/affirmative action employer and strongly encourages the applications of women, minorities, and persons with disabilities.
Similar jobs
somos una distribuidora mayorista de alimentos buscamos un especialista en cuentas por cobrar bilingþ para unirse a nuestro equipo. queremos a alguien honesto organizado buena onda y sí... un poquito obsesionado con los núnmeros. · $22–$25 por hora (según experiencia) · ...
1 month ago
+As a Receiving Specialist, you will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · Previous retail, inventory management, customer service, ...
1 month ago
The Receiving Specialist is a professional who works in the warehouse. Their primary responsibility is to ensure that all incoming shipments are properly recorded and processed in a timely and efficient manner. · ...
3 weeks ago
This position will support client facilities services in a corporate environment.Services provided to client include mailroom activities including all shipping and receiving duties... · ...
1 month ago
The Receiving Specialist is a professional who works in the warehouse. · ...
3 weeks ago
The Receiving Specialist will manage the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · ...
1 month ago
This position is primarily responsible to collect on a designated portion of the company's accounts receivable portfolio. · In carrying out each of the functions related to this role the Accounts Receivable Specialist will be in direct contact with the company's clients, · both o ...
1 month ago
The Accounts Receivable (AR) Specialist manages the complete accounts receivable cycle with a specialized focus on program-based and client-specific billing. · ...
1 month ago
Bridge Dermpath is seeking a Medical Insurance Billing Collector to join our growing healthcare organization. · ...
3 days ago
Description · Who We Are · We are a technology-driven company. We built our business with the purpose of empowering people and improving their organizations, one payment at a time. · We started our journey by providing smart and simple payment processing tools and products but ha ...
2 days ago
The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle, ensuring accurate financial recordkeeping, timely collections, · and strong client communication. This role requires a blend of accounting expertise, ERP proficiency, · and assertiv ...
2 weeks ago
The Accounts Receivable Specialist will be responsible for managing and processing tenant rent payments, and subsidy receipts within the organization.This role is essential for maintaining accurate and up-to-date records of all receivables, ensuring timely application of payments ...
3 weeks ago
Job summaryWe are looking for a Accounts Receivable Specialist - Cash Application / Collections professional interested in a career with a top ranked and growing snack company to join our Finance department at PIMs Headquarters in Park Ridge New Jersey. · The specialist has respo ...
1 week ago
We are seeking an experienced Accounts Receivable Specialist to join our team.The ideal candidate will have a strong attention to detail, excellent communication skills, · a proactive approach to resolving discrepancies. · ...
1 month ago
+Job summary · We are looking for an Accounts Receivable Specialist - Collections and Cash Application professional interested in a career with a top ranked and growing snack company. · +The specialist has responsibility for the daily administration of applying cash receipts, ret ...
1 week ago
We are looking for a Accounts Receivable Specialist - Cash Application / Collections professional interested in a career with a top ranked and growing snack company, · Providing accurate and timely cash application and collection efforts to support the objectives of the company. ...
2 weeks ago
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Collections Specialist with junior-level accounting experience. · Manage and monitor accounts receivable balances to ensure timely collections. · Contact customers regarding overdue invoices via email, and wr ...
3 weeks ago
The Accounts Receivable Specialist will manage tenant rent payments and subsidy receipts within the organization. This role is essential for maintaining accurate records of all receivables and ensuring timely application of payments. · ...
3 weeks ago
We offer a full spectrum of specialized products, services and technologies to address any dental restoration need. · Enter prescription information via Data Entry to schedule cases · ...
1 month ago
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Daily email and phone correspondence with both external clients and internal co-workers. · Review new client account applications ...
1 week ago