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Accounts Receivable Coord-Eatontown-Full Time-Benefits

Company: Hackensack Meridian Health
Location: Eatontown
Posted on: February 25, 2021

Job Description:

Careers - Hackensack Meridian Health - Accounts Receivable Coord-Eatontown-Full Time-Benefits in Eatontown, New Jersey - Careers at 34 Industrial Way East Skip to Main Content Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job. Welcome page Welcome page Returning Candidate? Log back in! Accounts Receivable Coord-Eatontown-Full Time-Benefits Job ID 2020-88577 Department DME south Site Health Innovations Unlimited Job Location US-NJ-Eatontown Position Type Full Time with Benefits Standard Hours Per Week 40 Shift Day Shift Hours 8:30am-5:00pm Weekend Work No Weekends Required On Call Work No On-Call Required Holiday Work No Holidays Required Overview How have you impacted someone's life today? At Hackensack Meridian Health, our nursing teams are focused on changing the lives of our patients by providing the highest level of care each and every day. From our hospitals, rehab centers and occupational health teams to our long-term care centers and at-home care capabilities, our complete spectrum of nursing services will allow you to apply your skills in multiple settings while building your career all within New Jersey's premier healthcare system. At Hackensack Meridian Health at Home, we recognize our team members by offering a Total Rewards package including: Comprehensive Health Benefits, generous Paid Time Off, Travel Reimbursement as well as an investment in your future with a 401k match and Tuition Reimbursement. For further rewards offered, please visit www.TEAMHMH.COM Responsibilities The responsibilities--of the Accounts Payable Coordinator--includes:

  • Complete Accounts Receivable (AR) data entry, including billing and posting in an accurate and timely manner. Complete billing weekly and complete rebills daily as AR is worked.
  • Review AR report for correct billing according to schedule fees and payor requirements. Process adjustments timely and with the authorization from Manager.
  • Process all recertification certificates of medical necessity and send to physicians' offices. Assure they are returned prior to due date. Send all reauthorizations to insurance company and Medicaid with documentation two weeks prior to due dates. Assure all reauthorizations are back to HMH Medical Equipment and Infusion due date and inputted into system.
  • Maintain AR at or below benchmarks and at an appropriate level. Assure DSO is at acceptable level as indicated by organization benchmark.
  • Investigate all billing problems and initiated correction if applicable. Work to resolve billing issues with Medicare, Medicaid and insurance companies. Follow up to ensure corrections are completed. Complete hard copy denials within 48 hours of receipt.
  • Review difficult collection issues and work with multiple resources to resolve.
  • Complete all matrix reports daily and review with Manager on a weekly basis.
  • Resolve voice mail messages daily. Work on correspondence daily.
  • Complete filing and review mail upon supervisor's request.
  • Answer phone promptly and in a courteous, professional manner. Assure accurate and complete phone messages are taken and relayed to the appropriate party. Qualifications Knowledge, Education and Skills Required:
  • High school diploma required, Associates Degree preferred
  • Two (2) Years Billing and Collections Experience
  • Analytical Skills
  • Strong Customer Service Skills Knowledge, Education and Skills Preferred:
  • Healthcare Experience Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Loading... Need help finding the right job? We can recommend jobs specifically for you!Click here to get started. Application FAQs Software Powered by iCIMS
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Keywords: Hackensack Meridian Health, New York , Accounts Receivable Coord-Eatontown-Full Time-Benefits, Other , Eatontown, New York

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