What are the responsibilities and job description for the Accounts Receivable/Billing Specialist (Experience with Medicaid), Temp-To-Hire position at FlexStaff Careers?
FlexStaff is seeking an AR/Billing Specialist for our Client, a Prosthetics and Orthotics Lab.
Schedule: Monday- Friday, 8:30am-5:30pm, 100% working on-site.
You can work at their location either in Manhattan or East Meadow. This is Temp-to-Hire role.
The ideal candidate would have at least 4 (four) years of experience with medical insurance, billing guidelines, and compliance and knowledge of NY Medicaid and CT Medicaid portals. Knowledge of the ePaces portal is highly preferred.
JOB DESCRIPTION:
- Prepares, posts, verifies, and records customer payments and accounts receivable transactions.
- Resolves denied claims and manages commercial and Medicaid claims, including posting and appeals.
- Reviews EOBs for denied claims and addresses line-item issues.
- Identifies delinquent accounts and pursues collections as needed.
- Ensures timely compliance with follow-through efforts.
- Coordinates medical record requests for appeals.
- Communicates accurate billing information to insurance carriers.
- Prepares weekly status reports for management.
- Adjusts accounts based on contracted rates reviewed in EOBs.
- Maintains confidentiality and adheres to HIPAA regulations.
- Performs additional duties as assigned.
