Accounts Receivable Representative

National Partners in Healthcare • Richardson, TX

404d

About The Position

National Partners in Healthcare (NPH) is a progressive healthcare company specializing in anesthesiology. We partner with physicians and health systems to deliver high quality care, aligning synergies and best practices to achieve superior outcomes. As a leader in the industry, we believe in developing a foundation of trust, transparency, and excellence in everything we do. The success of our company has created excellent career advancement opportunities that support a healthy work/life balance. The Accounts Receivable Representative is responsible for collecting outstanding accounts receivable from patients and third-party payers.

Requirements

• High-school graduate or equivalent.
• Two years of collection experience required. Prefer experience in a health care organization.
• Basic math skills for calculating anesthesia units and proper reimbursement.
• Skill in verbal and written communication.
• Medical terminology knowledge.
• Basic knowledge of insurance processing, guidelines and laws.
• Knowledge of TWCC guidelines and laws.
• Knowledge of managed care, Medicare and Medicaid guidelines.
• Data entry skills.
• Knowledge of CPT, ICD-10 and ASA codes.
• Good problem solving skills.
• Decision making ability.
• Strong analytical skills.
• Skill in gathering and reporting information.
• Ability to work effectively with staff, physicians and external customers.
• Must have a pleasant disposition and high tolerance level.
• Must be able to work as part of a team.
• Ability to work independently with limited supervision.
• Skill in computer applications including MS Word, MS Excel and Compass 21.

Nice To Haves

• Associate or bachelor's degree in business administration or related field of study is preferred.

Responsibilities

• Phone insurance companies for status on outstanding claims.
• Process and follow up on appeals to insurance companies.
• Phone patients for payment or payment arrangements on outstanding balances.
• Print and re-file claims as needed.
• Work correspondence daily.
• Answer incoming patient, insurance company and physician office telephone calls.
• Research/audit patient accounts for further payment or adjustments.
• Work Analyzer reports as assigned.
• Maintain basic proficiency with using spreadsheets.
• Work outstanding Accounts Receivable from Collector Queue with proficiency within 30-60 days employment.
• Must be able to work 40-50 accounts daily.
• Maintain accuracy rating of 90% or greater on audited accounts.
• Meet productivity standards as set by the department.
• Maintains strictest confidentiality.
• Adhere to all company policies and procedures.
• Adherence to and compliance with information systems security is everyone's responsibility.

Benefits

• Competitive Pay and Benefits Package
• Annual Bonus
• Generous Paid Time Off
• 401K Contribution/Safe Harbor
• Flexible Work Environment
• Career Advancement Opportunities with a Growing Company
• On-site Fitness Center and Café
• Underground Parking with Badge Access

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Ambulatory Health Care Services
• Education Level: High school or GED
• Number of Employees: 501-1,000 employees