The Impact You Can Make

Attention all dedicated medical billing professionals The Patient Financial Services (PFS) team is looking to help you broaden your career horizons at Glens Falls Hospital Come join our team of medical billing experts as the Accounts Receivable Specialist This is an exciting opportunity that can further develop your skills in compliance, customer service, medical billing, and finance in healthcare. If you are an associate level or an experienced administrative professional with a working knowledge of healthcare billing, working with insurance companies, and Health Information Management (HIM), this growth opportunity is for you

Team Impact

In this position, you will be an important member of the PFS team. This team plays a crucial customer service-based and operational role within the organization by taking ownership of administrative tasks such as medical billing and resolving edit and denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity include:

Full time role with 7:00 AM – 3:00 PM scheduleWorking in a comfortable and climate-controlled office settingGreat opportunity for advancement for those with a background in financeGreat leadership opportunity to showcase your skills, and apply them to teaching newer colleagues for more experienced professionalsOpportunity to make a broad and reaching impact across multiple stakeholder/departments within the organizationPossibility for a hybrid work environment

The Glens Falls Hospital Impact

Mission

Our Mission is to improve the health of people in our region by providing access to exceptional, affordable, and patient-centered care every day and in every setting.

How You Will Fulfill Your Potential

Responsibilities

Corrects pre-billing edits and ensures outbound claim compliance
Follow-up on A/R in accordance with pre-established goals/ proper data recordingUtilize all available tools to pursue accurate and timely reimbursement including internal tools, as well as payer meetings, payer websites, and provider representativesPromptly resolve denied claims with a goal of one touch resolutionIdentify trends/errors and coordinate with colleagues to suggest areas of improvementUtilize active listening skills when communicating with internal and external stakeholders.Actively participate in further education/growth opportunities.

The Impact You Can Make

Attention all dedicated medical billing professionals The Patient Financial Services (PFS) team is looking to help you broaden your career horizons at Glens Falls Hospital Come join our team of medical billing experts as the Accounts Receivable Specialist This is an exciting opportunity that can further develop your skills in compliance, customer service, medical billing, and finance in healthcare. If you are an associate level or an experienced administrative professional with a working knowledge of healthcare billing, working with insurance companies, and Health Information Management (HIM), this growth opportunity is for you

Team Impact

In this position, you will be an important member of the PFS team. This team plays a crucial customer service-based and operational role within the organization by taking ownership of administrative tasks such as medical billing and resolving edit and denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity include:

Full time role with 7:00 AM – 3:00 PM scheduleWorking in a comfortable and climate-controlled office settingGreat opportunity for advancement for those with a background in financeGreat leadership opportunity to showcase your skills, and apply them to teaching newer colleagues for more experienced professionalsOpportunity to make a broad and reaching impact across multiple stakeholder/departments within the organizationPossibility for a hybrid work environment

The Glens Falls Hospital Impact

Mission

Our Mission is to improve the health of people in our region by providing access to exceptional, affordable, and patient-centered care every day and in every setting.

How You Will Fulfill Your Potential

Responsibilities

Corrects pre-billing edits and ensures outbound claim compliance
Follow-up on A/R in accordance with pre-established goals/ proper data recordingUtilize all available tools to pursue accurate and timely reimbursement including internal tools, as well as payer meetings, payer websites, and provider representativesPromptly resolve denied claims with a goal of one touch resolutionIdentify trends/errors and coordinate with colleagues to suggest areas of improvementUtilize active listening skills when communicating with internal and external stakeholders.Actively participate in further education/growth opportunities.