Top 6 collections associate ii Jobs in columbus

Accounts Receivable Specialist II - Medical Billing
Accountable Revenue Cycle Solutions —Westerville, OH
- $20 - $22 an hour
- Full-time
- Medical office experience
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
2d
Credit & Collections Associate
RHM Real Estate Group —Columbus, OH
- From $50,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid training
- Health savings account
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7d
ACCOUNTS RECEIVABLE ASSOCIATE
Micro Center —Hilliard, OH
- 5 years
- Computer literacy
- Research
- Health insurance
- Dental insurance
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2d

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Accounts Receivable Specialist
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The Accounts Receivable & Credit Specialist is responsible for managing customer accounts, optimizing cash collections, evaluating credit risk, and supporting…
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3d
Credit & Collections Associate
RHM Real Estate Group —Columbus, OH
Recording, verifying, and processing monetary transactions according to federal, state, and company policies. In this role, you’ll be responsible for accurately…
From $50,000 a year
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7d

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Accounts Receivable Specialist II - Medical Billing
Accountable Revenue Cycle Solutions —Westerville, OH
Accepts inbound calls from patients making payments, and arranges payment plans within the parameters established by the client.
$20 - $22 an hour
Quick Apply
2d
Credit & Collections Associate
RHM Real Estate Group —Columbus, OH
Recording, verifying, and processing monetary transactions according to federal, state, and company policies. In this role, you’ll be responsible for accurately…
From $50,000 a year
Quick Apply
7d

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Accounts Receivable Specialist II - Medical Billing

Accountable Revenue Cycle Solutions -
Westerville, OH

Quick Apply

Job Details

Full-time
$20 - $22 an hour
2 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Accounts receivable management
Medical office experience
ICD-10
Attention to detail
Medical claims submission
Medical terminology

Full Job Description

We care about the people we serve. And we care about the people they serve.

We pay attention to details.

We use technology to be more efficient.

We take pride in our results.

Join Accountable Revenue Cycle Solutions in Westerville, Ohio. Fabulous office environment and team. Strong, supportive management.

Accountable Revenue Cycle Solutions is seeking an experienced high performing Accounts Receivable Specialist that works in-office in Westerville, Ohio to join our organization. Experience in medical billing and accounts receivable is a requirement, but we’re looking for people that can also offer more than that. If you share our passion for professional excellence, and our commitment to being the most effective billing partner a medical practice can choose, this is the job for you.

POSITION PURPOSE

The Accounts Receivable Specialists II are responsible for researching unpaid insurance claims and obtaining payment on unpaid balances from insurance companies and patients in a timely manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Monitors the electronic data interchange portal daily to research, resolve and resubmit the previous day’s claims that were rejected. Reports rejection trends and works to resolve root cause of rejections with team and clients.
Obtains the list of claims denied by the insurance carrier each day from the Payment Posting Specialist. Researches and resolves all underpayments and denials that are not coding related, collaborating with the client if needed.
Research and compile information on claim issues to provide to clients in order to prevent future claim rejections and denials.
Monitors the status on previously worked claims by a.) consistently running and reviewing aging reports to proactively identify insurance claims that require additional follow-up; b.) Setting reminders in the practice management software to prompt follow-up at specific time intervals
Files appeals with insurance companies for denied claims when appropriate. Help maintain team knowledge of proper appeals process for each payer.
Thoroughly document all follow-up activity in the patient account for future reference by teammates, the supervisor and client representatives.
Responds to inquiries from insurance companies, patients and client representatives within a timely fashion and utilizing good customer service skills
Accepts inbound calls from patients making payments, and arranges payment plans within the parameters established by the client. Shows kindness and a willingness to work with the patient to resolve outstanding balances and claims issues.
Reviews patient aging reports each month to identify delinquent patient accounts, institute a statement holds, when appropriate, and refer them to the client for collection activity.
Reviews credit balance accounts each month to identify overpayments and take the appropriate action to resolve and return the funds to the insurance company or patient.
Complies with company policies and compliance requirements, and performs work in compliance with regulatory standards pertaining to billing, patient privacy, protection of electronic health information, etc.
Cooperates with internal colleagues, peers and external client team members to carry out essential duties and other assignments in a manner that supports the goals and strategic direction of the company.
Models’ behavior at work that is consistent with the company’s code of conduct and that promotes an atmosphere of kindness, professionalism and respect within the team and towards clients.
Work in collaboration with the internal AR team as well as our external client to streamline billing and account processesADDITIONAL DUTIES

This position description is not designed to cover every type of activity or work that may be required in this position. Duties and responsibilities may change, or new ones may be assigned to the employee at any time based on the needs of the company. A higher-level specialist may guide others with daily tasks and have additional job responsibilities.

REQUIRED QUALIFICATIONS

Education, Training, Certification and Experience:

Experience working as an accounts receivable specialist in a Medical Billing office/atmosphere with a required minimum of 2-3 years
Experience with PM Systems Nextgen and/or EClinical Works is preferrable
Working knowledge of medical terminology, CPT coding, and ICD-10 coding
Current knowledge about payer-specific reimbursement policies
Experience working through ASC claims.

Personal Attributes:

Goal oriented and focused on measurable results
Ability to identify patterns of error in the billing process and proactively alert management so that root causes of claim denials may be corrected
Accountable to meet deadlines and prevent timely filing denials
Excellent customer service skills

Benefit Conditions:

Waiting period may apply
Only full-time employees eligible

Work Remotely

In Person in our Westerville, Ohio Location / Not a Remote position

Job Type: Full-time

Pay: $20.00 - $22.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

People with a criminal record are encouraged to apply

Ability to Commute:

Westerville, OH 43081 (Required)

Ability to Relocate:

Westerville, OH 43081: Relocate before starting work (Required)

Work Location: In person

Quick Apply

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collections associate ii jobs in columbus

Accounts Receivable Specialist II - Medical Billing

Credit & Collections Associate

ACCOUNTS RECEIVABLE ASSOCIATE

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