AR/Billing/Collections (628563)

Medical Billing - AR/Credit Analyst

Project at least 9 months, potential for extension

Onsite, 5 days a week

Must have:

3 years of Medical Billing experience

Excel

Nice to have:

Cash applications

This is a specialized AR/Credit project that this Healthcare company wants to undertake. It is specific to its businesses within one of their business lines in Florida.

The work will report into the Sr AR Director. A team of 3 is being constructed, and they are looking to hire 2 AR/Credit Analyst professionals with experience in Medical Billing to assist in working thought credits and cash applications on their aging.

What will be required in the work:

-Review payments for overpayment

-Review payments and agreement terms to review rate charge and payment

-Resolve potential cash applications issues for payments

-Look for payment discrepancies

Their will be additional work surrounding this project however in essence what they need to find out is if there is a surplus in payment, resolve through analysis and cash applications missing/unaccounted payments and essentially cleaning up the AR/Collections for the Florida Business Line.

This is the first time they have done this. There will be some training to start to make sure the project kicks of correctly. And if the project is a success it will be a blue print for other similar projects throughout the organization.

The key is finding skilled Medical Billers to handle the work.