Accounts Receivable Representative – CBO Credits and Refunds - Day Shift ( Hybrid)

NewYork-Presbyterian Hospital

82d • $32 - $40

About The Position

Join the patient-inspired Team at New York-Presbyterian and bring new meaning to your career. See how the Accounts Receivable Specialists in our Central Billing Office play an active role in world-class care and caring. Thrive as a valued member of the Team and feel the pride of mission-driven achievement. Here, putting patients first is our mission, which means we stay committed to excellence in all aspects of our organization, including providing education, training, and support to New York Presbyterian Physician Services Organization (NYPPSO) staff associated with the revenue cycle. As we look to the promising future, we seek talented professionals like you to help drive our financial growth while building on our reputation for excellence as one of the nation's top-ranked hospitals. In this role, you will support the Central Billing Office, working closely with billing supervisors and specialists, practice managers, and others to ensure optimal revenue cycle efficiency and patient satisfaction. This position plays a crucial role in the efficient and effective financial operations of the hospital and helps make a life-changing difference.

Requirements

• High School Diploma or GED.
• Working knowledge of CMS 1500 forms.
• Exceptional communication skills – verbal and written.
• Knowledge of insurance websites for verifying eligibility, benefits, claim status, and processing corrected claims.
• Working knowledge of revenue cycle process including patient registration, billing, denial tracking/resolution, accounts receivable, local/state/federal regulations, medical terminology, and payer contract familiarity.
• Computer and systems competency in health systems and interfaces, Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, and electronic health records.

Nice To Haves

• Working knowledge of EPIC.
• Three (3) + years of experience in revenue cycle operations.
• Three (3) + years of working PB experience.

Responsibilities

• Support the Central Billing Office by working closely with billing supervisors and specialists, practice managers, and others.
• Ensure optimal revenue cycle efficiency and patient satisfaction.
• Utilize outstanding communication skills and superior multitasking abilities.
• Showcase knowledge of CMS and other insurance carrier guidelines, CPT, ICD-10, and modifiers.
• Handle claim corrections and appeals.

Benefits

• Comprehensive and competitive benefits that support you and your family in every aspect of life.
• Opportunities for personal and professional growth.
• Dynamic environment that embraces every person.

What This Job Offers

• Job Type: Full-time
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees