Temp Administrative Accounts Receivable (Days) Dallas TX

Dallas, IA - USA

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

Candidates living within 60 miles of the facility will have a local rate of $35

Provides clerical support to the department and completes assigned insurance follow-up related tasks to assist with the expedient collection of outstanding balances.

RESPONSIBLITIES

Receives sorts by reason distributes correspondence from payors or agencies to the appropriate follow-up staff and responds to simple requests such as copying itemized bills and medical records to ensure information is transmitted that is required to process payments.
Documents all actions taken on accounts in the system account notes to ensure all prior actions are noted and understandable by others.
Informs the Supervisor of any problems or changes affecting the collection process so that corrective actions can be taken and assists with departmental reporting and special projects as needed.
Contacts patients insurance carriers and/or other Parkland departments to gather information required by the payor or vendor and updates the account.
Tracks productivity and provides cumulative reports on a daily weekly or monthly basis as required by supervisor and/or manager.
Maintains a positive working relationship with contacts at all agencies patients insurance companies government entities clinical personnel other Parkland staff and management to promote teamwork cooperation and a positive public image for Parkland. Serves as a positive role model for staff and patients and demonstrates strong interpersonal skills. Accepts constructive criticism and integrates suggestions in effective ways.

Requirement description :

Must have 3 years experience in accounts receivable medical or insurance billing and/or collections - REQUIRED
Must understand managed care and insurance contractual arrangements - REQUIRED
Must have basic knowledge of medical software - REQUIRED
Must be detail oriented possess basic mathematical skills and have sharp analytical skills to recognize financial issues as they relate to multiple groups including third party payors physicians patients and the system - REQUIRED
Basic medical terminology knowledge - Preferred
Bilingual skills - Preferred

PROFILE REQUIREMENTS

Resume
Skills Checklist (must be less than a year old)
2 supervisory references from within the last year
MUST disclose any previous Parkland employment history within submitting profile
Proof of Taxable Address - Driver s License Current Utility Bill Lease/Rental Agreement Mortgage Statement/Bill Homeowner s or Renter s Insurance Statement/Bill Voter Registration Bank Statement Auto Insurance Tax Return

ADDITIONAL LICENSE REQUIREMENTS :
Weekend Requirements : No weekends
On Call Requirements : No call

Candidates living within 60 miles of the facility will have a local rate of $35Provides clerical support to the department and completes assigned insurance follow-up related tasks to assist with the expedient collection of outstanding balances.RESPONSIBLITIESReceives sorts by reason distributes cor...

Receives sorts by reason distributes correspondence from payors or agencies to the appropriate follow-up staff and responds to simple requests such as copying itemized bills and medical records to ensure information is transmitted that is required to process payments.
Documents all actions taken on accounts in the system account notes to ensure all prior actions are noted and understandable by others.
Informs the Supervisor of any problems or changes affecting the collection process so that corrective actions can be taken and assists with departmental reporting and special projects as needed.
Contacts patients insurance carriers and/or other Parkland departments to gather information required by the payor or vendor and updates the account.
Tracks productivity and provides cumulative reports on a daily weekly or monthly basis as required by supervisor and/or manager.
Maintains a positive working relationship with contacts at all agencies patients insurance companies government entities clinical personnel other Parkland staff and management to promote teamwork cooperation and a positive public image for Parkland. Serves as a positive role model for staff and patients and demonstrates strong interpersonal skills. Accepts constructive criticism and integrates suggestions in effective ways.

Requirement description :

Must have 3 years experience in accounts receivable medical or insurance billing and/or collections - REQUIRED
Must understand managed care and insurance contractual arrangements - REQUIRED
Must have basic knowledge of medical software - REQUIRED
Must be detail oriented possess basic mathematical skills and have sharp analytical skills to recognize financial issues as they relate to multiple groups including third party payors physicians patients and the system - REQUIRED
Basic medical terminology knowledge - Preferred
Bilingual skills - Preferred

PROFILE REQUIREMENTS

Resume
Skills Checklist (must be less than a year old)
2 supervisory references from within the last year
MUST disclose any previous Parkland employment history within submitting profile
Proof of Taxable Address - Driver s License Current Utility Bill Lease/Rental Agreement Mortgage Statement/Bill Homeowner s or Renter s Insurance Statement/Bill Voter Registration Bank Statement Auto Insurance Tax Return

ADDITIONAL LICENSE REQUIREMENTS :
Weekend Requirements : No weekends
On Call Requirements : No call