Randstad.

  • Fort Worth, TX


  • $1700-1900 per hour.

  • Irreversible.

  • Full-time.

Does the concept of an open, tough and collective environment put a smile on your face? The Accounts Receivable (” AR”) Expert is accountable for payer follow-up on claims. AR experts are anticipated to finish deal with time as designated by the Earnings Cycle Supervisor (” RCM”) Supervisor. An AR Professional need to abide by suitable laws relating to billing requirements and have the ability to run in a team-oriented environment that aims to offer remarkable service to anesthesia suppliers throughout the nation.

  • Intermediate level understanding of medical billing guidelines, such as coordination of advantages, modifiers, Medicare and Medicaid and understanding of EOBs.
  • Standard composed and spoken interaction abilities.
  • Capability to make choices in a prompt style that are sound, precise and supported by the thinking and addition of suitable individuals.
  • Should have the ability to connect well with all type of individuals.
  • Needs to have the ability to focus on and achieve goals in a prompt style.

Duties

  • Act On all appointed insurance coverage declares to guarantee proper repayment for our customers.
  • Process appointed AR work notes supplied by the supervisor.
  • Establish strategy to finish work lists by designated due date.
  • Call intend on work lists for claim status.
  • Examines accounts to identify suitable follow-up action.
  • Submit appeals on claim rejections and underpayments as proper.
  • Recommend accounts to be crossed out on Modification Demand.
  • Reports address and/or filing guideline modifications to the supervisor.
  • Inspect system for missing out on payments.
  • Correctly notates client accounts.
  • Evaluation each piece of correspondence to figure out particular issues.
  • Research study client accounts.
  • Take suitable actions (modifications, letters, phone insurance coverage, and so on).
  • Scan correspondence and index to the appropriate account.
  • Response telephone according to group requirements.
  • Path customer contacts us to the suitable RCM
  • React to insurance provider claim questions.
  • Fulfills everyday production objectives as designated by management.

Abilities

  • Accounts Receivable
  • Medicare Compliance
  • Medical Software Application
  • Claims Processing
  • Medical Billing (1 year of experience is needed)
  • Data Entry (1 year of experience is needed)

Education

  • High School (needed)

Certifications

  • Years of experience: 0 years
  • Experience level: Experienced

Shift: First

Working hours: 8 AM – 5 PM

Randstad is a world leader in matching excellent individuals with excellent business. Our skilled representatives will listen thoroughly to your work requirements and after that work vigilantly to match your abilities and certifications to the ideal task and business. Whether you’re trying to find momentary, temporary-to-permanent or long-term chances, nobody works harder for you than Randstad.

EEO Company: Race, Religious Beliefs, Color, National Origin, Citizenship, Sex, Sexual Preference, Gender Identity, Age, Special Needs, Origins, Veteran Status, Genetic Details, Service in the Uniformed Solutions or any other category safeguarded by law.

Randstad.

  • Apply Now.