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Accounts Receivable/Collections Coordinator
Location:
Orlando, FL
Description:
CFKC is currently looking for a full-time Accounts Receivable/Collector to work at our Home Office in Orlando, Florida . GENERAL DESCRIPTION OF ASSIGNMENT: This position manages accounts receivable, collections, secondary billing, patient statements, and other routine office duties. QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements below represent the required knowledge, skill, and/or ability. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. ESSENTIAL DUTIES: Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Collection of all outstanding accounts receivable. Follow up on denials and submit timely appeals. Preparation and submission of all secondary claims. Preparation and mailing of monthly patient statements. Obtain patient referral and/or authorizations. Gather, maintain, and update patient financial information, including loss or addition of coverage. Compute, arrange, and administer patient payment arrangements per CFKC guidelines. Assist in month end billing. Prepare and maintain month end collection activity reports. Maintain Insurance cards, verify insurance coverage, and update in QMS. Medicare credit report (Quarterly) Prepare and maintain month-end collection activity reports. Read and incorporate new federal and state regulations applicable to accounts receivable, Collections, and Medicare bad debt write-off. Prepare bad debt write-off schedules for approval. Qualify medically needy patients monthly. Counsel patients reaching or over age 65 about Medicare secondary insurance. Maintain policies and procedures of CFKC. Learns and follows HIPAA policy and procedures. Process & submit Medicaid Primary Claims MARGINAL DUTIES: Report problem areas and provide feedback. Responsible for cleanliness, orderliness and organization of assigned work. Perform other duties as assigned. SUPERVISORY RESPONSIBILTIES : This position has no supervisory responsibilities. TRAVEL : No travel is expected for this position. EDUCATION and/or EXPERIENCE: High school diploma, required. Associates degree in business or similar major, preferred. Experience in medical accounts receivable billing, processing and collections. Familiarity with recording and application of cash receipts. Experience with accounting packages, computerized spreadsheets and word processing. Familiar with paperwork filing and general bookkeeping principles Familiarity with office procedures Here is your opportunity to make a difference. Why wait? Begin to explore CFKC right now and see how we pursue our vision "Large Enough to Serve, Small Enough to Care." Visit our website at http://www.cfkc.net, or if you're social media savvy, connect with CFKC on Facebook! CFKC offers a competitive health and welfare benefits package within 2 months of hire. Participation in the company 403(b) retirement plan is available immediately. A favorable company contribution begins after one year of service. Summary of What We Offer: Group Medical Insurance Flexible Spending Account (FSA) Health Savings Account (HSA) Group Term Life and AD&D Supplemental Group Term Life and AD&D Vision Insurance Dental Insurance Short and Long Term Disability Insurance Paid-Time Off (PTO) Paid Jury Duty Employee Assistance Program (EAP) 403(b) Retirement Plan with Employer Matching CFKC is a Drug-Free Workplace and is an equal opportunity employer strongly committed to creating a diverse and inclusive environment where a variety of backgrounds, cultures, orientations, ideas, and talents can flourish. The chosen candidate will be required to successfully complete a pre-employment substance test and a criminal background check. It is CFKC's policy to perform a background and drug screen once a conditional offer has been executed. The process includes employment history, reference checks, criminal and civil history information, motor vehicle records, moving violation reports, sex offender status information, credit reports, education verification, professional licensure verification, drug testing, and Social Security Number information. Job Posted by ApplicantPro
Company:
Central Florida Kidney Centers
Posted:
October 15 on ApplicantPro, TalentPlusHire
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More About this Listing: Accounts Receivable/Collections Coordinator
Accounts Receivable/Collections Coordinator is a Accounting & Finance Collections Specialist Job at Central Florida Kidney Centers located in Orlando FL. Find other listings like Accounts Receivable/Collections Coordinator by searching Oodle for Accounting & Finance Collections Specialist Jobs.
Accounts Receivable/Collections Coordinator is a Accounting & Finance Collections Specialist Job at Central Florida Kidney Centers located in Orlando FL. Find other listings like Accounts Receivable/Collections Coordinator by searching Oodle for Accounting & Finance Collections Specialist Jobs.