OrthoNY has an opening for an Accounts Receivable Specialist in our billing department located in Clifton Park, New York. This position is responsible for following up on all denied claims until payment is received. Directly reporting to the supervisor of the Central Business Office, the A/R specialist will:
- Perform A/R follow-up for assigned payers
- batch claims for assigned providers and validate against insurance rules
- run aging reports for assigned payers and follow up on outstanding claims
- answer questions from patients regarding their bills
qualifications include high school diploma, with college degree a plus. Advanced certification and billing/coding a plus. Minimum of one year experience, three years plus preferred. Knowledge of Intergy practice management system a plus.
Send notification of your interest by March 10 to Michele Brinkman, Director, HR, 121 Everett Rd., Albany, NY 12205. Or email your CV to Michele at [javascript protected email address].