Full-Time

Account Receivable

Analyst Collector

Confirmed live in the last 24 hours

BrightSpring Health Services

BrightSpring Health Services

Compensation Overview

$19 - $25Hourly

Junior, Mid

McKinney, TX, USA

Category
Cost Accounting
Financial Accounting
Accounting
Required Skills
Customer Service
Excel/Numbers/Sheets

You match the following BrightSpring Health Services 's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • At least 2 years billing Virginia DSS/CSA Localities, private insurance and/or federally funded programs, researching agings and claims preferred
  • Experience in reading and understanding remits (explanation of benefits) for denial reasons
  • Understanding of medical terminology and ability to research various payor inquiries
  • Computer experience is essential, including, but not limited to: Excel, practice management software, word processing and spreadsheet applications
  • Strong Organizational skills
  • Must be able to work independently or in a team environment
  • Excellent customer service skills
  • Strong written and verbal communication skills
  • Ability to manage relationships with various Government payers
  • Responsible use of confidential information and HIPAA policies
  • Perform to company standards of compliance with policies and procedures
  • Ability to multi-task and work courteously and respectfully with fellow employees, clients and patients
  • Must have strong/professional communication skills (email and phone)
  • Must understand conditions of payment
  • Must have strong Microsoft Excel skills
Responsibilities
  • Process manual billing for various DSS/CSA Localities in Virginia, verifying to Purchase Orders/Invoices received
  • Analyze claims for assigned payor sources and follow up on all outstanding claims
  • Good phone skills are essential, as this person will have to call the various Localities throughout each month regarding past due claims, Purchase Orders, etc., to ensure timely payments
  • Provide any additional research for claims designated on the critical accounts list, input comments prior to monthly Critical Account call
  • Rebill claims for any outstanding AR that is collectible. Provide detail comments in AlphaCollector, including payment date if applicable
  • Field questions throughout the month regarding revenue and aging issues
  • Maintain open communication
  • Process cash transfer & check requests to processor
  • Timely follow up on denied items/unpaid claims, to ensure claims are processed within the Fiscal Year for Virginia
  • Reading and interpreting various Purchase Orders received, sign and return to each payor as necessary
  • Respond to inquiries from various Localities regarding invoices/payments
  • Regularly attend monthly staff meetings and continuing educational sessions as requested
  • Perform additional duties as requested by Supervisor or Management team
Desired Qualifications
  • Experience with State billing portals preferred
  • Minimum High School diploma or equivalent, associate degree or higher preferred
BrightSpring Health Services

BrightSpring Health Services

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