Accounts Receivable Coordinator - Onsite

Amedisys is one of the largest and most trusted home health and hospice companies in the U.S.

Pay

$18–$22 per hour.

Benefits

• Full benefits package with choice of affordable PPO or HSA medical plans.
• Paid time off.
• Up to $1,300 in free healthcare services paid by Amedisys yearly when enrolled in an Amedisys HSA medical plan.
• Up to $500 in wellness rewards for completing activities during the year (use for spa services, gym memberships, sports, hobbies, pets, and more).
• Mental health support, including up to five free counseling sessions per year through the Amedisys Employee Assistance program.
• 401(k) with a company match.
• Family support with infertility treatment coverage, adoption reimbursement, paid parental and family caregiver leave.
• Fleet vehicle program (restrictions apply) and mileage reimbursement.

Note: Benefit eligibility can vary by position depending on shift status. To participate, you must be enrolled in an Amedisys medical plan.

Responsibilities

• Ensure proper payment according to payor guidelines for an assigned portfolio of claims in a productivity-based working environment.
• Apply knowledge of medical billing guidelines and criteria for reimbursement, including governmental payors.
• Demonstrate analytical thinking and problem-solving capability.
• Exhibit professional-level verbal, written communication, and interpersonal skills.
• Utilize strong software skills and knowledge of all Microsoft products (Excel, Word, Outlook) as well as office equipment (copiers, fax machines, and other electronic communication methods).
• Demonstrate initiative and skills in planning and organizing work.
• Set and meet objectives, finding increasingly efficient ways to perform tasks.
• Meet daily production goals set by manager, completing work accurately and within expected time frames.
• Work with minimal supervision; self-directed.
• Apply customer service skills when responding to inquiries from internal and external customers.
• Perform other duties as assigned.

Requirements

• Proficient in collecting payments from insurance payors on denied or partially paid claims.
• Two (2) years of experience in Healthcare AR Collections.
• Familiar with medical terminology.
• Strong data entry skills and ability to type 40–50 WPM with a high level of accuracy.
• High School Diploma or equivalent.

Qualifications (Preferred)

• Post-secondary education or training in business or medical billing/collections.