Specialist, Accounts Receivable
Starling Physicians —Rocky Hill, CT
- Full-time
- Microsoft Word
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
7d
Billing and AR Specialist
W&M Fire Protection Services —Plantsville, CT
- $20 - $30 an hour
- Background check
- Computer literacy
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
12d
Billing and AR Specialist/Full time/Wallingford
Gaylord Hospital —Wallingford, CT
- Full-time
- Hybrid work
- Medical office experience
- Mid-level
- High school diploma or GED
Quick Apply
Billing and AR Specialist (Temporary)
W&M Fire Protection Services —Plantsville, CT
- $20 - $30 an hour
- Temporary
- Background check
- Computer literacy
- Pass drug screening
- Opportunities for advancement
Quick Apply
12d
Orthopedic Medical Biller & A/R Specialist
ORTHOPEDIC SURGICAL PARTNERS PC —Rocky Hill, CT
- Full-time
- Customer service
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
On Site - CT; Accounts Receivable Specialist
Starling Physicians —Rocky Hill, CT
- Full-time
- 5 years
- HIPAA
- Research
- Health insurance
- Dental insurance
Quick Apply
Accts Rec & Denial Spec 2 / PA Third Party Follow Up
Hartford HealthCare Corp. —Farmington, CT
- Full-time
- Writing skills
- Research
- Mid-level
Quick Apply
9d
Patient Account Representative to Outpatient
Hospital for Special Care —New Britain, CT
- Overtime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick Apply
Accounts Receivable Credit & Collections Specialist
Mirion —Meriden, CT
- Full-time
- 5 years
- Office
- Finance
Quick Apply
14d

More jobs to discover

Find similar jobs that you might be interested in.

Billing and AR Specialist
W&M Fire Protection Services —Plantsville, CT
Founded in 1993 and serving the tri-state and New England regions, W&M Fire Protection is a full-service fire protection contractor offering complete design,…
$20 - $30 an hour
Quick Apply
12d
Specialist, Accounts Receivable
Starling Physicians —Rocky Hill, CT
Effectively participate during team meeting, payer discussions/meetings and conference calls/meetings as needed. Be aware of potential scams while job seeking.
Quick Apply
7d

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Billing Specialist
Integrated Services for Behavioral Health —Columbus, OH
A high school diploma or GED is required, a bachelor's degree, is preferred. Collaboration - We listen to understand and ask how we can best support the people…
$23.85 - $28.02 an hour
Quick Apply
Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. You play an active role in responding to the needs of the community and…
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for ar specialist in rocky hill, ct

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

Explore jobs in more locations

ar specialist jobs near rocky hill, ct

Accounts Receivable Clerk jobs in Wallingford, CT

Accounts Payable jobs in Charlotte, NC

Patient Accounts Representative jobs in Streeterville, IL

Patient Accounts Representative jobs in Tigerville, SC

Patient Accounts Representative jobs in North Charleston, SC

Patient First jobs in Richmond, VA

Patient Care Coordinator jobs in Boston, MA

Emergency Patient Care Tech Prn jobs in Nashville, TN

Patient Accounts Representative jobs in Oceanport, NJ

Accounts Receivable jobs in Tampa, FL

Accounts Receivable Clerk jobs in North Tonawanda, NY

Accounts Payable jobs in Ohio

Accounts Receivable Clerk jobs in Plaistow, NH

Law Clerk jobs in Houston, TX

Accounts Receivable Clerk jobs in Southfield, MI

Accounts Receivable Clerk jobs in Mountain View, CA

Accounts Receivable jobs in Dallas, TX

Accounts Receivable Clerk jobs in Secaucus, NJ

Dmv Clerk jobs in New York, NY

Accounts Receivable Clerk jobs in Long Island, NY

Specialist, Accounts Receivable

Starling Physicians -
Rocky Hill, CT

Quick Apply

Job Details

Full-time
7 days ago

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account

Qualifications

Microsoft Word
Google Drive
Word embeddings
High school diploma or GED
Gmail

Full Job Description

About Our Company

We’re a physician-led, patient-centric network committed to simplifying health care and bringing a more connected kind of care.

Our primary, multispecialty, and urgent care providers serve millions of patients in traditional practices, patients' homes and virtually through VillageMD and our operating companies Village Medical, Village Medical at Home, Summit Health, CityMD, and Starling Physicians.

When you join our team, you become part of a compassionate community of people who work hard every day to make health care better for all. We are innovating value-based care and leveraging integrated applications, population insights and staffing expertise to ensure all patients have access to high-quality, connected care services that provide better outcomes at a reduced total cost of care.

Please Note: We will only contact candidates regarding your applications from one of the following domains: @summithealth.com, @citymd.net, @villagemd.com, @villagemedical.com, @westmedgroup.com, @starlingphysicians.com, or @bmctotalcare.com.

Job Description

Job Purpose: (AR) Specialist
This position serves to drive efficient, compliant, and effective claims and denials processing to optimize reimbursement for the organization. The responsibilities of this role include denied claims and A/R follow up with various payers including but not limited to the following: Commercial Insurances, Medicare, Medicaid, Uninsured Patients, Workers Compensation and First Aid, Occupation Medicine, and other reimbursement categories.
Essential Functions/Responsibilities

Collect delinquent outstanding balances as quickly as possible by applying collection best practices as defined by the Standard Operating Procedures and training protocols and/or as defined by the AR manager
Primary accountability for specific AR scope/function (for example: Commercial or Uninsured or Worker’s Compensation, etc.)
Utilize various AR reports to target aged balances for collection in order to meet and maintain performance goals as set by Management.
Evaluate denials and partial payments to determine if further reimbursement is valid
Effectively participate during team meeting, payer discussions/meetings and conference calls/meetings as needed
Research and correct cash application of misapplied funds and payments on patient accounts as necessary
Identify and request adjustments to insurance and patient accounts as necessary, while following departmental procedures and policies related to overpayments and credits and refunds
Ability to consistently maintain productivity and quality expectations as defined by management
Alert management to irregularities, insurance trends and areas of concern with reimbursement
Ability to maintain confidentiality of all information under HIPPA guidelines and policies and maintain PHI integrity
Responsible for assisting in any new hire training within the AR Management team
Responsible for assisting all new Rev Cycle cross-team members in the onboarding and training process to educate new CityMD employees on AR Management
Assists other departments within the Revenue Cycle department with various tasks/duties as assigned

Qualifications

High School Diploma, GED or Equivalent Required
Minimum of 2-4 successful years in a business collection environment preferred
Prior medical billing and healthcare insurance knowledge
Intermediate MS Word, Excel, Google (GMAIL, G Drive) necessary
Solid understanding of state laws and insurance fee schedules and their impacts on billing and collection
Excellent oral and written communication skills
Excellent organizational and multitasking skills
Flexible and approachable to colleagues and inter-departmental stakeholders
Ability to perform functions at established CityMD RCM Support Center
Workers Compensation and No Fault prior billing experience a plus

Physical Requirements:
This job may require, from time to time, repetitive tasks.
Direct Reports:
None

About Our Commitment

Total Rewards at VillageMD

Our team members are essential to our mission to reshape healthcare through the power of connection. VillageMD highly values the critical role that health and wellness play in the lives of our team members and their families. Participation in VillageMD’s benefit platform includes Medical, Dental, Life, Disability, Vision, FSA coverages and a 401k savings plan.

Equal Opportunity Employer

Our Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to, and does not discriminate on the basis of, race, color, religion, creed, gender/sex, sexual orientation, gender identity and expression (including transgender status), national origin, ancestry, citizenship status, age, disability, genetic information, marital status, pregnancy, military status, veteran status, or any other characteristic protected by applicable federal, state, and local laws.

Safety Disclaimer

Our Company cares about the safety of our employees and applicants. Our Company does not use chat rooms for job searches or communications. Our Company will never request personal information via informal chat platforms or unsecure email. Our Company will never ask for money or an exchange of money, banking or other personal information prior to the in-person interview. Be aware of potential scams while job seeking. Interviews are conducted at select Our Company locations during regular business hours only. For information on job scams, visit, https://www.consumer.ftc.gov/JobScams or file a complaint at https://www.ftccomplaintassistant.gov/.

Quick Apply

Refine Your Search

ar specialist jobs in rocky hill, ct

Specialist, Accounts Receivable

Billing and AR Specialist

Billing and AR Specialist/Full time/Wallingford

Billing and AR Specialist (Temporary)

Orthopedic Medical Biller & A/R Specialist

On Site - CT; Accounts Receivable Specialist

Accts Rec & Denial Spec 2 / PA Third Party Follow Up

Patient Account Representative to Outpatient

Accounts Receivable Credit & Collections Specialist