Associate I Reimbursement Collections
Associate I Reimbursement Collections
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Salary Not Disclosed
1 Vacancy
Job Description
BAYADA Home Health Care is seeking a Healthcare Medical Collections Associate to work in our Home Health Care office in our stateoftheart facility in Pennsauken NJ. Are you looking for an exciting opportunity in a fastgrowing industry Do you want to make a difference in peoples lives while you grow your career and learn the business Then the Reimbursement Associate position might be right for you!
Qualified candidates must be able to work Eastern Standard time hours.Weekly Pay Bonus up to $2000 paid quarterly!
MINIMUM QUALIFICATIONS:
- Exemplifies characteristics of The BAYADA Way: compassion excellence and reliability.
- Degree preferred (combination of education and experience may be used in lieu of degree)
- Minimum of one 1 year experience with Healthcare collections/accounts receivable experience
- Must have collections experience
- Intermediate experience with Microsoft Excel
- Demonstrated record of strong interpersonal skills.
- Demonstrated record of goal achievement.
- Prior health care and home care experience is a plus.
- Competence in basic PC skills required to perform job functions.
PRIMARY RESPONSIBILITIES:
- Manage a dedicated accounts receivable for select payor organizations external business or clients ensuring timely payment.
- Complete claim denial management functions to ensure timely followup with denied claims and complete root causes analysis to determine ways to prevent claims from denying.
- Process balance transfers adjustment requests refunds and corrected claims as part of accounts receivable management responsibilities.
- Complete administrative appeals and escalation of outstanding claim issues with payor organizations.
- Communication of accounts receivable status with internal customers within service office locations providing status updates with outstanding A/R bad debt risk and requests needed to secure payment from a client or payor organization.
- Coordinate requests for additional data or workflow between internal revenue cycle departments to allow for claim payment.
- Communicate and escalate accounts receivable trends with immediate supervisor director and management teams to ensure timely and compliant payment for services.
- Review document and communicate any claim processing or related changes initiated by payor organizations.
- Work within multiple practice management systems claim clearinghouse solutions and payor websites to conduct research and complete necessary workflow.
- Ability to met/exceed established performance goals
- BAYADA offers the stability and structure of a national company with the values and culture of a familyowned business.
- Place to Work for Diversity 2023
- Newsweek Best Place to Work for Women 2023
- Newsweek Best Place to Work (overall) 2024
- Newsweek Best Place to Work for Women and Families 2023
BAYADA believes that our employees are our greatest asset:
- BAYADA offers a comprehensive benefits plan that includes the following: Paid holidays vacation and sick leave vision dental and medical health plans employer paid life insurance 401k with company match direct deposit and employee assistance program
- To learn more about BAYADA Benefits click here
Required Experience:
IC
Employment Type
Full Time
