Accounts Receivable/Billing Specialist (Experience with Medicaid), Temp-To-Hire

FlexStaff is seeking an AR/Billing Specialist for our Client, a Prosthetics and Orthotics Lab.

Schedule: Monday- Friday, 8:30am-5:30pm.

You can work at their location either in Manhattan or East Meadow. This is Temp-to-Hire role.

The ideal candidate would have at least 4 (four) years of experience with medical insurance, billing guidelines, and compliance and knowledge of NY Medicaid and CT Medicaid portals. Knowledge of the ePaces portal is highly preferred.

JOB DESCRIPTION:

• Prepares, posts, verifies, and records customer payments and accounts receivable transactions.
• Resolves denied claims and manages commercial and Medicaid claims, including posting and appeals.
• Reviews EOBs for denied claims and addresses line-item issues.
• Identifies delinquent accounts and pursues collections as needed.
• Ensures timely compliance with follow-through efforts.
• Coordinates medical record requests for appeals.
• Communicates accurate billing information to insurance carriers.
• Prepares weekly status reports for management.
• Adjusts accounts based on contracted rates reviewed in EOBs.
• Maintains confidentiality and adheres to HIPAA regulations.
• Performs additional duties as assigned.

*Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g. location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget, and internal equity).