["AR Follow Up Coord","AR Follow Up Coord"]

RadNet

  • Fairport
  • 1 day ago
  • $18–$22 Per Hour
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Skills

  • Accounts Receivableunmatched
  • Artificial Intelligence (AI)unmatched
  • Clinical Outcomesunmatched
  • Communication Skillsunmatched
  • Customer Support/Serviceunmatched
  • Editingunmatched
  • Establish Prioritiesunmatched
  • Estimation of Benefits (EOB)unmatched
  • Financial Trend Analysisunmatched
  • Health Insuranceunmatched
  • Healthcareunmatched
  • High School Diplomaunmatched
  • Hospitalunmatched
  • Identify Issuesunmatched
  • Insuranceunmatched
  • Interpersonal Skillsunmatched
  • Mail Processingunmatched
  • Medical Billingunmatched
  • Medical Terminologyunmatched
  • Organizational Skillsunmatched
  • Past Due Accountsunmatched
  • Radiologyunmatched
  • Reimbursementunmatched
  • Reporting Skillsunmatched
  • Resolve Customer Issuesunmatched
  • Scripting (Scripting Languages)unmatched
  • Trend Analysisunmatched

Description

Responsibilities

Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a AR Follow Up Coordinator, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.

You Will:

  • Work with AR reports to identify problems on accounts, research accounts/trends and take appropriate actions to promote reimbursement, bill primary and secondary carriers for services provided, and collect on past due accounts.
  • Research accounts: request additional information such as referrals, scripts, medical reports, and/ or call hospitals.
  • Work EOBs to post rejection codes, follow up on rejected claims, and appeal denials; develop and track written correspondence.
  • Complete adjustments, check refund request forms, and special transaction forms.
  • Work with edit reports to identify problems with transmission claims.
  • Answer patient inquiries, maintain patient's account information, and resolve problems as needed.
You Are:
  • Genuinely passionate about customer service and exercise sound judgement and an ability to remain professional in all situations
  • Able to demonstrate effective and professional communication, interpersonal skills and respect with patients, providers & colleagues
  • Able to thrive in a fast-paced environment, have a knack for prioritizing work with a structured approach, and enjoy providing world class customer service
To Ensure Success In This Role, You Must Have:
  • Knowledge of medical terminology and a working knowledge of different types of insurance
  • Ability to type 30+ words per minute and have a general computer aptitude
  • High School Diploma required.
  • One to two years' prior accounts receivable experience in a medical billing environment preferred with at least general knowledge of the healthcare industry insurance/EOB/payment process.
We Offer:
  • Comprehensive Medical, Dental and Vision coverages.
  • Health Savings Accounts with employer funding.
  • Wellness dollars
  • 401(k) Employer Match
  • Free services at any of our imaging centers for you and your immediate family.

Pay Range: $18.00 - $22.00 per hour

Numbers & Facts

LocationFairport
Salary$18–$22 Per Hour

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