Accounts Receivable Coordinator - Onsite
Not Disclosed•Full-TimeOn-site
location_on3rd Street, Downtown Baton Rouge, Hickey, Duncan, and Mather Town, Downtown Development District, Baton Rouge, East Baton Rouge Parish, Louisiana, 70801, United States
About the Team
Join Amedisys, one of the largest and most trusted home health and hospice companies in the U.S. We are dedicated to providing rewarding careers in homecare, fostering an environment where professionals can grow while supporting patients and families across the nation.
About the Role
As an AR Coordinator, you will play a vital role in our financial operations by ensuring proper payment according to payor guidelines for an assigned portfolio of claims. Working in a productivity-based environment, you will utilize your analytical thinking and problem-solving skills to navigate complex billing scenarios. Your day-to-day involves collecting payments from insurance payors on denied or partially paid claims, requiring a high level of accuracy and efficiency. You will serve as a key point of contact for internal and external inquiries, applying strong customer service skills to resolve issues and maintain positive relationships.
Hiring Process
We invite you to apply if you are looking for a rewarding career in homecare. Please note that benefit eligibility can vary by position depending on shift status.
Equal Opportunity
Amedisys is an equal opportunity employer. All qualified employees and applicants will receive consideration for employment without regard to race, color, religion, sex, age, pregnancy, marital status, national origin, citizenship status, disability, military status, sexual orientation, genetic predisposition or carrier status, or any other legally protected characteristic.
Work location
Work model: On-site
3rd Street, Downtown Baton Rouge, Hickey, Duncan, and Mather Town, Downtown Development District, Baton Rouge, East Baton Rouge Parish, Louisiana, 70801, United States
Baton Rouge, Louisiana
Key Responsibilities
- check_circleEnsure proper payment according to payor guidelines for an assigned portfolio of claims
Similar Job Opportunities
Skills, education and keywords
Skills: Medical Billing, Medical Terminology, Healthcare Ar Collections, Data Entry.
Education: High School Diploma or equivalent required; Post-secondary education or training in business or medical billing/collections preferred.
Frequently asked questions about Accounts Receivable Coordinator - Onsite at Amedisys
What does a Accounts Receivable Coordinator - Onsite at Amedisys do?expand_more
In this Accounts Receivable Coordinator - Onsite at Amedisys role, you will ensure proper payment according to payor guidelines for an assigned portfolio of claims; collect payments from insurance payors on denied or partially paid claims; respond to inquiries from internal and external customers using customer service skills; and apply knowledge of medical billing guidelines and reimbursement criteria for governmental payors.
What are the requirements for this Accounts Receivable Coordinator - Onsite role?expand_more
Amedisys is looking for candidates who meet the following requirements: High School Diploma or equivalent; 2 years Healthcare AR Collections experience; Proficient in collecting payments from insurance payors; Familiar with medical terminology; Strong data entry and typing 40-50 WPM; and Post-secondary education or training in business or medical billing/collections preferred.
Where is the Accounts Receivable Coordinator - Onsite role at Amedisys located?expand_more
Accounts Receivable Coordinator - Onsite at Amedisys is based in 3rd Street, Downtown Baton Rouge, Hickey, Duncan, and Mather Town, Downtown Development District, Baton Rouge, East Baton Rouge Parish, Louisiana, 70801, United States. This is a on-site role.