AR Specialist - Customer Service in Greenville, Alabama
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Date/Time:24 Apr, 06:17 p.m. EST
Type: Other Jobs, For Sale - Private.
McKesson is seeking to fill multiple full-time Entry Level Patient Services Representatives and A/R Specialist locally in our Greenville TX office!!! We are having a job fair on May 2nd in Greenville, TX and currently filling slots for attendees. We would love the opportunity to spend a few minutes and review these opportunities with you!
Thursday, May 2, xxxx
10:00 am -2:00 pm
Greenville Civic Center
xxxx US Hwy 69 in Greenville
All inquires can be direct to Shay McNuckles , shay.mcnuckles@mckesson.com --
Job Descriptions:
McKesson Provider Technologies delivers comprehensive solutions with the power to change the way healthcare is provided. Our capabilities extend beyond healthcare IT software to include automation and robotics, business process re-engineering, analytics and other services that connect healthcare providers, physicians, payors and patients across all care settings. Over 50 percent of U.S. hospitals use our solutions on a daily basis. We're also a leader in solutions that manage complex financial information and optimize resources and supply chain management. Ultimately, we're helping the system run smoother so that healthcare works for all of us.
A/R Specialists:
Apply Now: www.mckessonjobs.com/search/xxxx2
Ultimately, we're helping the system run smoother so that healthcare works for all of us. Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
· 1+ years of work experience
· Good understanding of the A/R, accounts receivable process. Capable of meeting daily deadlines with little supervision.
· High School Diploma or equivalent work experience