Accounts Receivable Specialist - Chesterfield, United States - Care Advantage Inc. Corporate

    Care Advantage Inc. Corporate
    Care Advantage Inc. Corporate Chesterfield, United States

    2 weeks ago

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    Job Description

    Job Description

    Care Advantage Inc voted BEST Home Care provider and TOP WORKPLACE is seeking to hire an experienced Accounts Receivable/Collections Specialist to join our team. Our full-time employees enjoy a competitive wage along with health care benefits, 17 days of paid vacation and 10 paid company holidays. Do you enjoy working in a team environment and are looking for the opportunity to work with an industry leader in the Healthcare arena? If so, we invite you to apply today

    ABOUT CARE ADVANTAGE:

    Care Advantage is a home care company that specializes in one-on-one quality personal care and companionship in the home, hospital, nursing home or rehabilitation center. We tailor make care plans that works for our clients whether transitioning from the hospital to home or companionship for a few hours a day. Our staff is comprised of individuals who care about the patients we serve and the services we deliver. Care Advantage is here to give families and facilities peace of mind and to provide affordable nursing help with whatever is needed, whenever it is needed.

    Job Summary:

    The Accounts Receivable/Collections Specialist is under the direct supervision and direction of the Collections Manager. The Accounts Receivable and Collection Specialist is a member of the Accounting office staff who is responsible for assigned patient account collection duties.

    ESSENTIAL JOB RESPONSIBILITIES:

    • Completes Medicaid/MCO and third-party electronic/paper billing timely and accurately, in accordance with state/payer rules and regulations
    • Monitor claim status
    • Research claim rejections and denials
    • Submit claim adjustments through EMR or paper claims
    • Resolve issues associated with incomplete claims including follow-up of non-transmitted claims
    • Attach required documentation for manual claim submissions
    • Complete account and contractual adjustments as necessary
    • Identify problem accounts as escalate as appropriate
    • Other duties as assigned

    QUALIFICATIONS FOR THIS POSITION:

    • High school diploma or GED required
    • Accounts Receivable/Collections experience required, preferably 3+ years
    • Experience in Home-Health Medicaid and Veterans Administration collections preferred
    • Excellent customer service skills
    • Ability to work effectively in a team environment with a positive, proactive demeanor
    • Strong analytical and problem-solving skills
    • Organized and detail-oriented
    • Strong Microsoft Excel skills
    • Experience working with eRSP, AlayaCare, and/or Waystar software is a plus

    If this sounds like you and your qualifications, then we want to hear from you and invite you to apply today

    Location: 23235, 23112, 23238, 23114

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