Accounts Receivable Specialist

Community Care•Latham, NY

47d•$20 - $31•Hybrid

About The Position

Our Central Billing Office in Latham is looking for a full time Accounts Receivable Specialist to join their team! This person will be responsible for accounts receivable for their specific Payor Group. Certified Professional Coder is a huge plus but not a requirement. This is a hybrid position. Staff work most of their time at home and are required to come into the office during the initial training period. Once fully trained, they are required to come into the office at a minimum one day a week. If you are interested in this opportunity and have the desired qualifications, please apply now! Compensation: $20.34 - $30.51 per hour CCP salary ranges are designed to be competitive with room for professional and financial growth. Individual compensation is based on several factors unique to each candidate, such as work experience, qualifications, and skills. Some roles may also be eligible for overtime pay. CCP's compensation packages go far beyond just salary. The company offers a comprehensive total rewards package that includes medical, dental, vision and life insurances, paid holidays, paid time off, retirement plan, and much more in a business casual environment! We welcome candidates who will bring diverse intellectual, gender and ethnic perspectives to Community Care Physicians. Community Care Physicians is an Equal Opportunity Employer.

Requirements

High school diploma or equivalent; Associate's degree in medical billing is preferred
Minimum of 2-4 years of related medical billing and insurance claim follow up experience.
Previous experience in Allscripts Practice Management/EHR preferred
Demonstrate excellence in both internal and external customer service.
Understand and can effectively communicate HIPAA compliance, corporate compliance and client confidentiality.
Excellent organizational skills.
Ability to work independently.

Nice To Haves

Certified Professional Coder a huge plus but not required.

Responsibilities

Timely and accurate management of all A/R related activities for your Group
Manage all aspects of A/R including: ICD10 and CPT Coding, Denial Management, A/R follow up and Payor communication in the Allscripts Practice Management application
Work with various medical facilities as well as internal resources
Accurately and efficiently bill responsible parties for services rendered by Community Care clinicians