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Accounts Receivable Representative

Description

The CSI Companies is actively seeking a Accounts Receivable Representative for our client located in the Cumberland, RI area.

The CSI Companies understands that an attractive benefits package is important for recruiting above-average candidates. While on contract, we offer a benefits package that includes weekly pay, direct deposit, multiple healthcare plans (Vision, Dental, Disability options, Holiday Pay, & Paid Time Off) if eligible.

We are looking for someone who is available to work the following hours:

  • Mon- Fri 8:30 am - 5 pm

Details: 

The Accounts Receivable Representative is responsible for supporting the organization's accounts receivable process by representing claims for payment to the appropriate payer.

  • Perform medical collections and invoicing to patients, providers and medical facilities.
  • We are seeking experience with credit and collections, not Finance.

Duties:

  • Handling in- and outbound patient contact, securing payment of open account balances, research of rejected payments, recommendations for settlement or referral for external collections, and scheduled invoice printing. This position also supports other dept. operations as needed, administrative support.
  • Identifies billing requirements by requesting and obtaining information from the payers.
  • Completes timely and accurate claim filing in accordance with targeted goals and department policy.
  • Ensures compliance with established department billing standards by analyzing, auditing, and taking action on unbilled claims.
  • Resolves reimbursement discrepancies by analyzing information and notifying supervisor or manager when applicable.
  • Maintains technical knowledge by attending educational seminars and in-service workshops.
  • Maintains customer confidence and protects operations by keeping information confidential.
  • Complies with business principles, ethical standards, legal obligations, and policy as outlined in on our clients Compliance and Ethics program.
  • Contributes to team effort by accomplishing related results as needed.

Requirements:

  • Verifiable High School Diploma or GED is required.
  • Bachelors degree in finance, accounting or business is preferred.
  • Accounts receivable, credit and collections experience required
  • Experience One or two years reimbursement, insurance, or related work experience in healthcare setting.
  • Knowledge of electronic billing and submission process.
  • Customer service focus.

Requirements

 

Job Snapshot

Location US-RI-Cumberland
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Other
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Company Overview

The CSI Companies

The CSI Companies and its four divisions provide national staffing solutions by placing top talent in the technology, financial, accounting, healthcare, and other professional industries across the country. The CSI Companies are part of Recruit Global Staffing, active in Asia, Europe, North America and Oceania. Recruit Global Staffing is a leading global HR service provider, part of Recruit Holdings Co., Ltd. To learn more about The CSI Companies, visit thecsicompanies.com. Learn More

Contact Information

US-RI-Cumberland
Snapshot
The CSI Companies
Company:
US-RI-Cumberland
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Other
Store Type:

Description

The CSI Companies is actively seeking a Accounts Receivable Representative for our client located in the Cumberland, RI area.

The CSI Companies understands that an attractive benefits package is important for recruiting above-average candidates. While on contract, we offer a benefits package that includes weekly pay, direct deposit, multiple healthcare plans (Vision, Dental, Disability options, Holiday Pay, & Paid Time Off) if eligible.

We are looking for someone who is available to work the following hours:

  • Mon- Fri 8:30 am - 5 pm

Details: 

The Accounts Receivable Representative is responsible for supporting the organization's accounts receivable process by representing claims for payment to the appropriate payer.

  • Perform medical collections and invoicing to patients, providers and medical facilities.
  • We are seeking experience with credit and collections, not Finance.

Duties:

  • Handling in- and outbound patient contact, securing payment of open account balances, research of rejected payments, recommendations for settlement or referral for external collections, and scheduled invoice printing. This position also supports other dept. operations as needed, administrative support.
  • Identifies billing requirements by requesting and obtaining information from the payers.
  • Completes timely and accurate claim filing in accordance with targeted goals and department policy.
  • Ensures compliance with established department billing standards by analyzing, auditing, and taking action on unbilled claims.
  • Resolves reimbursement discrepancies by analyzing information and notifying supervisor or manager when applicable.
  • Maintains technical knowledge by attending educational seminars and in-service workshops.
  • Maintains customer confidence and protects operations by keeping information confidential.
  • Complies with business principles, ethical standards, legal obligations, and policy as outlined in on our clients Compliance and Ethics program.
  • Contributes to team effort by accomplishing related results as needed.

Requirements:

  • Verifiable High School Diploma or GED is required.
  • Bachelors degree in finance, accounting or business is preferred.
  • Accounts receivable, credit and collections experience required
  • Experience One or two years reimbursement, insurance, or related work experience in healthcare setting.
  • Knowledge of electronic billing and submission process.
  • Customer service focus.

Requirements

 
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