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Emerson Group AR Follow Up Coordinator in Moorestown, New Jersey

Established client in Cherry Hill looking for a long term Temporary with Accounts Receivable experience.This will be an 8-10 week assignment, starting asap. Hours Monday-Friday; 8:30am-4:30pm.Duties will include:Following up on unresolved claims to collect payments from the insurance carriers for Physician services.Knowledge of CPT and ICD10 codesMake phone calls and use insurance company websites to check on claim status.Identify why payment has not been received from the payer.Take appropriate actions to resolve issues in a way that results in payment and/or complete closure of insurance balance. 1-2 years of medical billing experience is preferred.Problem solving, research, organization, detail orientedAble to work independently, identify patterns, make informed decisionsCorrectly identifying root causes to determine appropriate actions and outcomesPrior computer experience is required.Excellent verbal communication skills are a must.Must have strong computer and typing skills and proficiency with Microsoft Office.IN Office $21-$24./hr

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