27 days old

Accounts Receivable Specialist - Riverside Medical Group - Secaucus, NJ - 919672

Secaucus, NJ 07094
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  • Job Code
    919672

Do you have compassion and a passion to help others? Transforming healthcare and millions of lives as a result starts with the values you embrace and the passion you bring to achieve your lifes best work.(sm)

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Riverside Medical Group is the premier medical practice in New Jersey serving patients in Hudson, Bergen, Passaic, Essex, Middlesex, Burlington, and Camden counties. We have over 60 locations and 180 board certified medical providers specializing in Adult Medicine, Pediatrics, ENT, Foot & Ankle, Gastroenterology, Rheumatology, Cardiology, Behavioral Health, Physical Therapy, Allergy & Immunology, Developmental Health, Pain Management, Chiropractic and Optometry.

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As a National Committee for Quality Assurance Level III- Patient Centered Medical Home, Riverside is able to provide patient-focused precision medical care to the entire family and is committed to providing patients with the highest quality medical care.

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In addition to providing the highest quality of care, Riverside offers its patients the best hours of operation of any private practice in the country. Patients have around-the-clock access to a health-care team and have the benefit of same day and walk in appointments. As an advocate for prenatal health and education, Riverside offers prenatal classes every weekend free of charge. Riverside believes in giving back to their community and the patients they serve through health fairs, charitable giving/foundation, and free medical education.

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As a part of the OptumCare network, Riverside Medical Group is seeking aAccounts Receivable Specialist to join our growing team in New Jersey. At Optum, we are transforming healthcare nationally while providing physician-led care locally. Work with the largest care delivery organization in the world and start doingyour lifes best work.(sm)

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Primary Responsibilities:

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  • Collaborates with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner
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  • Works all account follow up on respective specialties. Including but not limited to work queues, spreadsheets given by management and correspondence
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  • Updating spreadsheets with status of claims and emailing progress to the billing director, accounts receivable director and supervisors daily
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  • Checking emails daily and not only acknowledging receipt also understanding the feedback given in emails
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  • Send medical records when insurance companies request them. Make sure the records are accurate and complete prior to sending to the insurance
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  • Gather all necessary information when a payment needs to be correct or posted prior to sending to the payment posting team. Send correspondence to the accounts receivable director and supervisors to approve prior to sending to payment posting
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  • Appeal all claims that are appealable. Be sure to do second level appeals if the first appeal is denied
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  • Update supervisors, accounts receivable director and billing director of any trends that you are finding in your specialties so the charge entry staff and providers can be re-educated
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  • Maintain assigned work cues
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  • Participates in and, where appropriate, leads cross-functional revenue cycle projects
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  • Completes any duties and special assignments as requested
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Required Qualifications:

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  • At least 1-2 years+ of working in Billing/Revenue Cycle
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  • You will be asked to perform this role in an office setting or other company location
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  • Employees are required to screen for symptoms using the ProtectWell mobile app, Interactive Voice Response (i.e., entering your symptoms via phone system) or a similar UnitedHealth Group-approved symptom screener prior to entering the work site each day, in order to keep our work sites safe. Employees must comply with any state and local masking orders. In addition, when in a UnitedHealth Group building, employees are expected to wear a mask in areas where physical distancing cannot be attained.
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Preferred Qualifications:

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  • Bachelors degree in related field
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  • Proficiency with Microsoft Office (Word, PowerPoint, & Excel)
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Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm)

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Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity / Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

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UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

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Job Keywords: A/R, Billing, NJ, New Jersey, Healthcare

Posted: 2021-03-23 Expires: 2021-04-22

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Accounts Receivable Specialist - Riverside Medical Group - Secaucus, NJ - 919672

UnitedHealth Group
Secaucus, NJ 07094

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