Prosper Infusion
Accounts Receivables & Billing Specialist
Prosper Infusion, Westchase, Florida, United States
Accounts Receivables & Billing Specialist
Prosper Infusion is looking for experienced and motivated AR & Collections Specialist to join our dynamic team!
The AR & Collections Specialist is responsible for a broad range of billing processes related to paid and unpaid claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred.
Major Responsibilities:
Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.
Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended.
Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims.
Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets.
If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed.
Works within specified deadlines and stressful situations.
Works overtime when necessary to meet department goals and objectives.
Performs other tasks or special projects as assigned.
Education/Experience:
High School Diploma or equivalent (GED) required.
College degree preferred in accounting or business.
Excellent interpersonal, communication and organizational skills required.
Ability to prioritize, problem solve, and multitask is required.
A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.
Are you able to commute to Westchase, FL 33626 Mon-Fri no issues?
Do you have previous experience with accounts receivables and collections? If yes, please describe below in a few sentences.
Have you previously worked in healthcare? If yes, please describe below.
How many years experience do you have working in AR?
The following questions are entirely optional. To comply with government Equal Employment Opportunity and/or affirmative action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more.
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The AR & Collections Specialist is responsible for a broad range of billing processes related to paid and unpaid claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred.
Major Responsibilities:
Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.
Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended.
Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims.
Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets.
If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed.
Works within specified deadlines and stressful situations.
Works overtime when necessary to meet department goals and objectives.
Performs other tasks or special projects as assigned.
Education/Experience:
High School Diploma or equivalent (GED) required.
College degree preferred in accounting or business.
Excellent interpersonal, communication and organizational skills required.
Ability to prioritize, problem solve, and multitask is required.
A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.
Are you able to commute to Westchase, FL 33626 Mon-Fri no issues?
Do you have previous experience with accounts receivables and collections? If yes, please describe below in a few sentences.
Have you previously worked in healthcare? If yes, please describe below.
How many years experience do you have working in AR?
The following questions are entirely optional. To comply with government Equal Employment Opportunity and/or affirmative action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more.
#J-18808-Ljbffr