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Accounts Receivable Specialist - Branford, CT - temp to perm

Northwell Health
$21-$25/hour
medical insurance
United States, Connecticut, Bridgeport
Apr 05, 2025

FlexStaff is seeking a Temp to Perm Accounts Receivable Specialist, with experience in a medical practice or healthcare setting for our client, in Branford, CT.

Schedule: Monday-Friday: 8:30am-5:30pm
Pay Rate: $21-$25/hr

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

Responsibilities



  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Investigates and resolves denied claims in a timely manner.
  • Work and manage commercial and Medicaid claims from all aging buckets including posting, appeals, and ADRs.
  • Download and review electronic and paper EOBs for denied claims and line-item denials.
  • Identifies and reviews delinquent accounts and pursues collection as needed.
  • Responsible for all follow-through efforts performed and documented in a timely manner within compliance.
  • Coordinates medical record requests with the main office for appeal purposes.
  • Communicate accurate patient and billing information to the Insurance carrier.
  • Prepare weekly reports to review with management with updated status and communication.
  • Reviews explanation of benefits and adjusts accounts according to contracted rates for accurate AR.
  • Demonstrated computer proficiency with knowledge of Microsoft Office.
  • Maintains the strictest confidentiality and adheres to all HIPAA guidelines/regulations.
  • Performs other related duties as assigned.


Requirements:



  • Strong knowledge of medical insurance, billing guidelines, and compliance.
  • Knowledge of medical terminology, experience in orthotics and prosthetics preferred.
  • Practice management software experience highly preferred- Waystar, OPIE, and Medflex experience a plus.
  • Knowledge of how to navigate NY Medicaid and CT Medicaid portals.
  • Knowledge of the ePaces portal is highly preferred.
  • Experience working with billing/AR claims including NY Medicaid.
  • Demonstrates professional and positive communication with interpersonal skills.
  • Must be highly detail-oriented with the ability to handle multiple tasks.
  • High attention to detail and ability to problem solve claim resolution.
  • Experience in driving process improvement.
  • Bi-lingual (Spanish), a plus.


Education and Experience



  • High school graduate or equivalent required; Associate degree or equivalent preferred.
  • Experience working in a medical practice/healthcare setting; at least 2 years preferred.



*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).

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