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Accounts Receivable and Collections Rep - NHDC

Northside Hospital

Gainesville, GAFull-timeNo compensation foundPosted 1mo agoVerified open 5 days ago
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At a glance

Compensation
No compensation found
Location
Gainesville, GA
Schedule
Full-time
Work Authorization
Not specified

Job overview

Northside Hospital is hiring an Accounts Receivable and Collections Rep - NHDC. Northside Hospital is an award-winning, state-of-the-art, and continually growing healthcare provider. This role offers an opportunity to contribute to the quality and reach of care for patients and communities. The position involves updating patient information, handling third-party billing, and resolving delinquent accounts.

Key focus areas include Update patient information, Handle all third party billing appropriately, and Follow up on accounts receivable.

Successful candidates bring High School Graduate Or GED, Detail Oriented And Able To Handle Multiple Tasks, and Able To Communicate With Insurance Representatives And Patients. Important skills include Detail Oriented, Handle Multiple Tasks, Professional Communication, HMO Knowledge, PPO Knowledge, and Managed Care Knowledge. Preferred (not required): Healthcare Receivables Knowledge, Collections Knowledge, and Denial And Appeal Processes.

Skills & qualifications

RequiredNice to have

Skills

Detail OrientedHandle Multiple TasksProfessional CommunicationHMO KnowledgePPO KnowledgeManaged Care KnowledgeIndemnity Plans KnowledgeICD Codes KnowledgeCPT Codes KnowledgeCustomer Service PrinciplesHealthcare Receivables KnowledgeCollections KnowledgeDenial and Appeal Processes

Qualifications

High School Graduate or GED1 Year Insurance Collections/AR Receivables Experience

Full job description

Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.

Responsibilities Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.

Qualifications REQUIRED:

  1. High School Graduate or General Education Degree (GED).

  2. 1 year insurance collections/AR receivables experience

  3. Detail oriented and able to handle multiple tasks.

  4. Able to communicate with insurance representatives and patients in a professional manner.

  5. Knowledge of HMO, PPO, Managed Care and Indemnity plans

  6. Knowledge of current ICD codes and CPT codes

  7. Knowledge of principles and processes for providing good customer service

PREFERRED:

  1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Work Hours: 8-430 Weekend Requirements: No

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