Top 2 Billing administrator Jobs in Concord, Nh

ADMIN - A/R ASSOCIATE
Moore Center Services, Inc. —Manchester, NH
- $23 - $24 an hour
- Full-time
- HIPAA
- Research
- Office
Quick Apply
13d

Discover related jobs

Based on your search for billing administrator jobs.

Trade Analyst (Deductions and Accounts Receivable)
Lactalis USA —Bedford, NH
Majors in Business, Finance or related field is preferred. Process accurate and timely application of cash receipts in accordance with established guidelines.
Quick Apply
7d
Claims Analyst
Berkley —Bedford, NH
As a Stop Loss Claims Auditor (a.k.a. "Claims Analyst"), you'll perform quality review and evaluation of all claim submissions received and logged into our…
$70,000 - $80,000 a year

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Vendor Invoice Control Administrator (NJUS)
NetJets —Columbus, OH
May partner with Operations business unit liaisons to provide invoice analysis data in support of developing bid proposals for contract and supplier agreement…
Billing Administrator
WEAVER CONSULTANTS GROUP LLC —Dublin, OH
Shifting federal and state regulations, cultural trends, and technical innovations have vastly impacted the way businesses work. EOE/AA/M/F/Vet/Disability.
Quick Apply
6d

Show more jobs in cities nearby

I want to receive the latest job alert for billing administrator in concord, nh

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

ADMIN - A/R ASSOCIATE

Moore Center Services, Inc. -
Manchester, NH

Quick Apply

Job Details

Full-time
$23 - $24 an hour
13 days ago

Qualifications

Accounts receivable management
Desktop applications
Productivity software

Full Job Description

Description:

Position Summary: The Accounts Receivable Associate is responsible for managing and processing billing, and collections for Medicaid, private insurance, other third-party payers, and self-pay accounts. The A/R Associate is also responsible for maintaining client demographic data, verification of benefits, and accurately and efficiently reconciling receivables. This role requires learning aspects of medical billing, claims and remittance processing, and the associated software applications.

Pay: $23-$24/hr.

Essential Responsibilities:

Generate and submit claims and invoices to insurers, third-party payers, and clients, ensuring accuracy and completeness of submissions.
Verify and maintain data related to client demographics, insurance coverage, benefits, and authorizations. Maintain up-to-date information on payers’ billing requirements and covered services.
Research and resolve claim denials and other issues impeding reimbursement for billed services. Resolve post-payment inquiries, audits, refunds, and recoupment requests as needed.
Maintain effective communications within the Agency, clients, third-party payers, and other external organizations to ensure that billing is accurate, timely, and well-documented.
Report resolved and unresolved charges, status and expected turnaround times for outstanding issues, and projected incomes and adjustments.
Collect and retain documentation related to A/R activities as appropriate.
Prioritize responsibilities and work with minimal to moderate supervision, in electronic and paper formats.
Maintain patient confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA).
Comply with all agency policies.
Assist the A/R Coordinator and Business Office management with special projects
Perform other duties as required

Requirements:

Qualifications:

Education and Experience

A high school diploma and some experience with accounts receivable and/or benefits verification in a medical or developmental services setting preferred.
1 years of experience in Accounts Receivable.

Skills and Abilities

Proficiency with or ability to quickly software applications including, but not limited to, Microsoft Office Suite, electronic health record and billing systems, and database systems.
Understanding of or ability to learn the basics of the revenue cycle, from generation and recording of revenues to collections and cash projections.
Understanding of or ability to learn medical billing and claims including but not limited to CPT, HCPCS, ICD-10, CMS-1500, and EDI transmissions.
High attention to detail and an analytical mindset.
Ability to perform assigned routine functions with a high degree of accuracy and with minimal supervision.
Familiarity with government benefits programs (Medicaid/Medicare, Social Security, etc.) preferred.
Ability to work independently, and as part of a team.
This position requires working on site in the finance office.

Quick Apply

Refine Your Search

billing administrator jobs in concord, nh

ADMIN - A/R ASSOCIATE

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for billing administrator in concord, nh

Job Seeker Tools

Employer Tools

Browse

Stay Connected