Merakey · 11 hours ago
Accounts Receivable Coordinator
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Responsibilities
Responsible for AR follow-up of assigned payers.
Review rejections, make necessary corrections, and re-bill or adjust claims.
Contacts insurance carriers or other responsible parties to confirm payment dates, question why a claim was rejected or question why a claim was not processed.
Maintains Accounts Receivable goals of assigned payers including AR days and % of AR greater than 90 days.
Responsible for review of appropriate action for completed refunds/credit balances.
Records all pertinent comments and follows up accordingly, always following the guidelines set forth by management.
Assist with special projects when requested.
Handles confidential information with discretion and diplomacy.
All other duties as assigned which relate to the billing and collections.
Adheres to and understands all Merakey Corporate and Business Operations policies, standards, and procedures.
Must be able to work effectively with others and have good interpersonal skills.
Must be highly organized and work well under pressure. Must be able to work independently, as well as under supervision.
Support all payment posting activities daily, if needed
Provide daily and weekly status updates on for designated payer.
Seeks to improve the quality and customer service responsiveness in every aspect of the position, while represent the department and organization in a professional manner, protecting confidential consumer and employee information always.
Identify issues through various posting activities and ensure immediate communication is escalated to minimize in potential loss revenue.
Manage all aspects of consumer claims/invoicing, follow up and customer service to allow for successful collection of consumer responsibilities.
Review consumer claims for accuracy, make corrections and re-bill claims timely.
Must be willing to accept responsibility and to show good judgment, initiative, and resourcefulness along with working in a collaborative environment.
Perform other duties as assigned by management.
Qualification
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Required
High school diploma/equivalent with a minimum of one year experience required.
Must have working knowledge of all Microsoft Office applications as well as a willingness to learn company specific information systems.
Ability to work independently with minimal supervision.
Intermediate knowledge of insurance billing requirements for third party payors.
Strong PC skills utilizing all aspects of Microsoft Office with a focus on Excel.
Experience working in healthcare business setting.
Strong Organizational skills required.
Proven Customer Service skills.
Ability to work independently and in group settings.
Preferred
Two years medical billing/accounts receivable experience is preferred
Benefits
DailyPay
Work/Life Balance
Flexible Schedules
Cell Phone Discount Plans
Employee Referral Bonuses
Tuition Reimbursement
Care.com Membership
Company
Merakey
Merakey is a non-profit organization that provides behavioral and mental retardation education services.
Funding
Current Stage
Late StageTotal Funding
$0.24MKey Investors
NJ Human Services
2024-09-04Grant· $0.24M
Recent News
Modern Healthcare
2024-04-09
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