Experience Inc. Jobs

Accounts Receivable Location: Monroeville, PA Duration: 6 months Description: For the any Billing/AR Collections/Patient Pay Collection Specialist contingent position Accounts Receivable – Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. This position requires work within several different operating systems as well as Microsoft Office. Required Qualifications : 1+ year(s) of experience performing or explaining healthcare reimbursement/collections or medical insurance billing Preferred Qualifications : 1+ year(s) experience performing phone work explaining patient/member responsibility 1+ year(s) experience in self pay collections 1+ year(s) experience in Microsoft Office, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word Ability to multi-task, manage simultaneous projects, and prioritize task in a fast paced environment while displaying strong attention to detail Ability to work independently and collaboratively with a team environment Able to multi-task and meet deadlines Excellent problem-solving skills Verifyable High School Diploma or GED Required Yes Duties Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work. Minimum 1 year experience working with healthcare reimbursement systems. Ability to prioritize daily tasks. Working knowledge of medical terminology. Customer service skills with the ability to work in a team environment. Experience in MS Word, Excel and Outlook. Experience Minimum (Required) Qualifications: (must be met in order to perform the job at the required level) Entry level position; 0-2 years of pharmacy billing experience Strong communication, interpersonal, and prioritization skills Must be highly organized and detail-oriented. Ability to work in a fast paced, rapidly changing environment Good computer skills requiring basic knowledge of Microsoft Word, Excel, PowerPoint, Outlook and good typing skills. Position Summary The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on patients account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis