Get It Recruit – Healthcare Hiring for Accounts Receivable Associate (Healthcare or Hospital Experience Required) – Remote | WFH at Catonsville, MD Full Time

At our healthcare group, we’re on a mission to provide top-quality care, and our finance team plays a crucial role in making it all possible. We’re currently seeking a detail-oriented and experienced Accounts Receivable Associate to join our dynamic team. If you have a background in billing and invoicing within the healthcare sector and are passionate about ensuring accuracy and efficiency in the financial aspects of healthcare, this could be the perfect fit for you. Please note that this is a 6-month contract with the potential for direct hire, offering a flexible work arrangement of 4 days onsite and 1 day remote, with the option to transition to 3 days onsite and 2 days remote after the first 90 days.

Key Responsibilities

As an Accounts Receivable Associate at our healthcare group, you will be a vital part of our finance team, responsible for managing accounts receivable processes for a diverse portfolio of healthcare clients, including hospitals, clinics, and related entities. Here’s a closer look at what you’ll be doing:

• Accurate and Timely Billing:

Generate and process patient invoices with precision, taking into account the services rendered, insurance coverage, and relevant regulations.

Verify insurance information, ensuring proper coding, and submit claims to insurance providers to expedite reimbursement.

• Claims Resolution:

Review denied or rejected claims, identifying root causes and collaborating with internal teams and insurance providers to resolve and resubmit claims as needed.

Investigate and efficiently resolve discrepancies or issues related to patient billing, insurance claims, and payments.

• Compliance and Collaboration:

Work closely with the billing and coding teams to maintain proper documentation, coding accuracy, and compliance with healthcare regulations.

Stay up-to-date with insurance regulations, billing codes, and reimbursement guidelines to ensure adherence to best practices.

• Technology Proficiency:

Proficiently utilize electronic health records (EHR) and billing software systems to manage patient accounts, track payment statuses, and maintain organized records.

• Exceptional Customer Service:

Provide exceptional customer service to patients, insurance companies, and other stakeholders. Address inquiries, resolve issues, and explain billing details in a professional and empathetic manner.

Qualifications

To excel in this role, you should have:

Previous experience in billing and invoicing in the healthcare sector.

A keen eye for detail and strong organizational skills.

Excellent communication and interpersonal skills.

A commitment to maintaining a positive rapport with patients, insurance providers, and other stakeholders.

Knowledge of electronic health records (EHR) and billing software systems.

A passion for staying updated on industry regulations and guidelines.

If you’re ready to join our finance team and play a vital role in ensuring the financial health of our healthcare group, we’d love to hear from you. Apply today to become an integral part of our dedicated and supportive team.

Employment Type: Full-Time