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AHRC NYC

Advocates for neurodiverse rights in NYC

Revenue Operations Specialist - Non-Profit

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeManhattan, New York, NY, USAIn-person

About the Job

Requirements

  • Analytical problem-solving skills to diagnose and troubleshoot process, payer, and system-functionality root problems that affect revenue-cycle objectives.
  • An Associate Degree in Healthcare Administration or Business Administration, or equivalent job-related experience.
  • At least three years of experience in a physician’s office, clinic, hospital business office, or related area dealing with insurance follow-up and denial management, or at least two years of experience in Atypical billing, OPWDD, Medicaid Waiver, Article 16, and/or Article 31 billing and denial management.
  • Applied intermediate-to-expert-level experience with Microsoft Word and Excel.
  • Ability to adapt to existing and new billing software products, government portals, and payer portals.
  • Interpersonal, verbal, and written communication skills for collaboration with key stakeholders.
  • Ability to prioritize and handle multiple tasks in a dynamic work environment and make independent decisions.

Responsibilities

  • Serve as a super user of billing software systems and mentor and resource other team members and department-based users in developing skill sets and application knowledge.
  • Investigate rejected or denied claims and take necessary action, including submitting appeals, correcting and resubmitting claims, secondary billing after a primary payer response, and completing self-pay billing or write-off actions to resolve claims.
  • Review system aging accounts weekly and conduct appropriate follow-up activities.
  • Apply analytical strategies to identify inconsistencies or trends in weekly billing and posting activities that may indicate system-functionality issues or breakdowns in program or clinic practices negatively affecting billing or collections.
  • Collaborate with inter-agency departments on billing, collections, and compliance matters.
  • Prepare self-pay, liability billing, or other forms of vouchers and billing as needed.
  • Perform Medicaid, Medicare, and/or Managed Care billing, posting, and reconciliation across multiple billing systems, clearinghouses, and/or billing portals.
  • Work with the compliance department on billing changes, voids, or write-offs and complete the applicable actions.
  • Work with management to improve billing practices, guidelines, and department procedures to increase efficiency, reduce denials, maximize reimbursements, and promote faster payments.
  • Assist with training or retraining current and new employees on systems and departmental policies and procedures.
  • Independently lead initiatives assigned by management and coordinate tasks as necessary to deliver results.
  • Perform defined backup duties to cover vacancies, vacations, or extended leaves, or as needed to maintain billing deadlines.
  • Perform ad hoc tasks as assigned.

Desired Qualifications

  • A Bachelor's Degree is desired.

About the Company

AHRC NYC

Advocates for neurodiverse rights in NYC

AHRC NYC provides services and advocacy for neurodiverse people in New York City. It supports more than 15,000 individuals each year through programs that help with independent living, education, employment, and community participation, while also pushing for changes in laws and public policy. Guided by Equalism, it combines direct supports with policy advocacy, delivered by a 5,000-strong, family-governed organization. Its goal is for neurodiverse people to lead full, equitable lives and to mobilize government, businesses, and the public to advance Equalism.

Company size
1,001-5,000
Company stage
Grant
Total funding
$20K
Headquarters
New York City, New York
Founded
1950

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