Randstad Accounts Receivable Home Infusion Follow Up Rep in Parsippany, New Jersey

Accounts Receivable Home Infusion Follow Up Rep

job details:

  • location:Parsippany, NJ

  • salary:$18 - $20 per hour

  • date posted:Friday, November 9, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Finance and Insurance

  • reference:445537

  • questions:732.512.1300.

job description

Accounts Receivable Home Infusion Follow Up Rep

job summary:

One of our top clients located in Parsippany, NJ is looking to hire and Accounts Receivable Home Infusion Follow Up Representative to assist their team. This role will be staffed on a temp to hire basis and will pay 18-20 per hour based on prior experience.

Position Summary for Revenue Cycle - Home Infusion/Specialty Pharmacy Representative:

The Representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Positions Requirements:

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host systems and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results

  • Identify and report underpayments and denial trends

  • Initiate appeals when necessary

  • Basic knowledge of healthcare claims processing including: ICD-9/10, CPT, HCPC codes as well as 1500 forms

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

EXPERIENCE & KNOWLEDGE:

  • 3+ years' experience in Home Infusion and/or Specialty Pharmacy insurance collections, including submitting and following up on claims of medical billing work experience

  • Previous experience in Home Infusion and/or Specialty Pharmacy billing required

  • Knowledge of CPT and ICD-9/10-CM coding

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office

  • Strong oral/written communication skills

  • Strong organizational skills

  • Strong Math skills

location: Parsippany, New Jersey

job type: Contract

salary: $18 - 20 per hour

work hours: 8 to 5

education: Associate's degree

experience: 2 Years

responsibilities:

One of our top clients located in Parsippany, NJ is looking to hire and Accounts Receivable Home Infusion Follow Up Representative to assist their team. This role will be staffed on a temp to hire basis and will pay 18-20 per hour based on prior experience.

Position Summary for Revenue Cycle - Home Infusion/Specialty Pharmacy Representative:

The Representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Positions Requirements:

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host systems and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results

  • Identify and report underpayments and denial trends

  • Initiate appeals when necessary

  • Basic knowledge of healthcare claims processing including: ICD-9/10, CPT, HCPC codes as well as 1500 forms

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

EXPERIENCE & KNOWLEDGE:

  • 3+ years' experience in Home Infusion and/or Specialty Pharmacy insurance collections, including submitting and following up on claims of medical billing work experience

  • Previous experience in Home Infusion and/or Specialty Pharmacy billing required

  • Knowledge of CPT and ICD-9/10-CM coding

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office

  • Strong oral/written communication skills

  • Strong organizational skills

  • Strong Math skills

qualifications:

One of our top clients located in Parsippany, NJ is looking to hire and Accounts Receivable Home Infusion Follow Up Representative to assist their team. This role will be staffed on a temp to hire basis and will pay 18-20 per hour based on prior experience.

Position Summary for Revenue Cycle - Home Infusion/Specialty Pharmacy Representative:

The Representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.

Positions Requirements:

  • Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites

  • Meets and maintains daily productivity standards established in departmental policies

  • Meets and maintains quality standards established in departmental policies

  • Uses the MPower workflow system, client host systems and other tools available to them to collect payments and resolve accounts

  • Adheres to the policies and procedures established for the client/team

  • Working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies

  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results

  • Identify and report underpayments and denial trends

  • Initiate appeals when necessary

  • Basic knowledge of healthcare claims processing including: ICD-9/10, CPT, HCPC codes as well as 1500 forms

  • Ability to analyze, identify and resolve issues causing payer payment delays

  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients

  • Maintain confidentiality at all times

  • Maintain a professional attitude

  • Other duties as assigned by the management team

EXPERIENCE & KNOWLEDGE:

  • 3+ years' experience in Home Infusion and/or Specialty Pharmacy insurance collections, including submitting and following up on claims of medical billing work experience

  • Previous experience in Home Infusion and/or Specialty Pharmacy billing required

  • Knowledge of CPT and ICD-9/10-CM coding

  • Ability to work well individually and in a team environment

  • Proficiency with MS Office

  • Strong oral/written communication skills

  • Strong organizational skills

  • Strong Math skills

skills: 3rd Party Billing

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