Account Receivable Clerk - Continuous Learning Opportunities

Maxonic is looking for a  AR with our client  CHOPS

Since 2002 Maxonic has been at the forefront of connecting candidate strengths to client challenges.  Our award-winning, dedicated team of recruiting professionals are specialized in technology, are great listeners and will seek to find a position that meets the long-term career needs of our candidates.

Benefits offered to our employees include:

Medical Insurance through Cal Choice [Kaiser and Anthem Blue Cross]

•              HSA (Health Savings Account)

•              401K Plan

•              Paid Sick Time Off

Position: AR SPECIALIST

Duration: 6 months

Rate: $28/hr on w2

Location: KING OF PRUSSIA 2 days onsite 3 days remote
Job ID: 32198664

The primary focus of the accounts receivable representative is to provide consistent follow up on the open account receivables. Responsible to review payments received for services rendered and to determine contractual compliance.  Responsible to provide payment disputes to third parties in a timely manner per payor, contractual and regulatory guidelines. Work with interdisciplinary team and appropriate pre-cert coordinator to assure authorization issues are resolved.

Essential Functions1. Review of the accounts receivable reports and explanation of benefits to determine outstanding balances for follow up.  Perform payment disputes timely and in accordance with payor, contractual and regulatory guidelines.   Document all follow up activities into the patient's medical record.2. Review payments for accuracy.  Identify and report all issues and identified trends related to contractual compliance utilizing the payor issue process to management.3. Complete payor projects as assigned and document all follow up activity.4. Perform as necessary, eligibility checks, payer changes, crediting and resubmission of claims.5. Assist in obtaining/maintaining department's cash goals.6. Provide all home care patient financial services functions in accordance with CHOP, CHHC policy and all regulatory and accrediting agency guidelines7. Perform other duties as assigned by management.
Skills: SkillsPrevious billing/reimbursement experience.Strong organizational skills.Strong verbal and communication skills.Basic application and computer skills.Strong data entry skills
Keywords:
Education: Education Level    High School Diploma / GED        Required Work ExperienceAt least one (1) year    experience with computers.    Required    At least two (2) years    experience in health care billing.    Required   

Level 2A Worker No Covid Vaccine Required
Skills and Experience:
Required Skills: 
DATA ENTRY