Temp Administrative Accounts Receivable (Days) Dallas TX at Bestica

Candidates living within 60 miles of the facility will have a local rate of $35Provides clerical support to the department and completes assigned insurance follow-up related tasks to assist with the expedient collection of outstanding balances.RESPONSIBLITIESReceives sorts by reason distributes correspondence from payors or agencies to the appropriate follow-up staff and responds to simple requests such as copying itemized bills and medical records to ensure information is transmitted that is required to process payments.Documents all actions taken on accounts in the system account notes to ensure all prior actions are noted and understandable by others.Informs the Supervisor of any problems or changes affecting the collection process so that corrective actions can be taken and assists with departmental reporting and special projects as needed.Contacts patients insurance carriers and/or other Parkland departments to gather information required by the payor or vendor and updates the account.Tracks productivity and provides cumulative reports on a daily weekly or monthly basis as required by supervisor and/or manager.Maintains a positive working relationship with contacts at all agencies patients insurance companies government entities clinical personnel other Parkland staff and management to promote teamwork cooperation and a positive public image for Parkland. Serves as a positive role model for staff and patients and demonstrates strong interpersonal skills. Accepts constructive criticism and integrates suggestions in effective ways.Requirement description : Must have 3 years experience in accounts receivable medical or insurance billing and/or collections - REQUIREDMust understand managed care and insurance contractual arrangements - REQUIREDMust have basic knowledge of medical software - REQUIREDMust be detail oriented possess basic mathematical skills and have sharp analytical skills to recognize financial issues as they relate to multiple groups including third party payors physicians patients and the system - REQUIREDBasic medical terminology knowledge - PreferredBilingual skills - PreferredPROFILE REQUIREMENTS Resume Skills Checklist (must be less than a year old) 2 supervisory references from within the last year MUST disclose any previous Parkland employment history within submitting profile Proof of Taxable Address - Driver s License Current Utility Bill Lease/Rental Agreement Mortgage Statement/Bill Homeowner s or Renter s Insurance Statement/Bill Voter Registration Bank Statement Auto Insurance Tax Return ADDITIONAL LICENSE REQUIREMENTS : Weekend Requirements : No weekendsOn Call Requirements : No call Key Skills Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections Employment Type : Full Time Experience: years Vacancy: 1