Providence - Portland, OR

posted 2 months ago

Full-time - Entry Level
Portland, OR
10,001+ employees
Hospitals

About the position

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, CA, OR, or WA. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services. The services could include various lines such as Home Infusion, Specialty Pharmacy, Oral Dose, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. At Providence, caregivers are not simply valued - they're invaluable. Join our team at Revenue Cycle Business Services and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. This role is crucial in ensuring that the financial aspects of patient care are handled efficiently, allowing the organization to continue its mission of caring for everyone, especially the most vulnerable in our communities. The Accounts Receivable Representative will engage with various stakeholders to resolve billing issues, follow up on outstanding claims, and ensure compliance with insurance contracts and regulations. This position requires a keen attention to detail and the ability to navigate complex billing scenarios to ensure timely payments. Working at Providence means being part of a family of organizations that values diversity and inclusion, where every employee is essential, heard, and respected. With over 120,000 caregivers serving in more than 50 hospitals and over 1,000 clinics, Providence is committed to advancing best practices and continuing its tradition of serving the poor and vulnerable.

Responsibilities

  • Timely and accurate billing and collections of payments from insurance carriers, agencies, and others.
  • Engage with stakeholders to resolve billing issues and follow up on outstanding claims.
  • Ensure compliance with insurance contracts and Medicare/Medicaid regulations.
  • Maintain accurate records of billing and collections activities.
  • Collaborate with other departments to streamline billing processes and improve efficiency.

Requirements

  • 2 years recent experience in a healthcare environment with an emphasis on reimbursement and collections.
  • Experience with insurance contracts and/or Medicare/Medicaid Regulations.

Nice-to-haves

  • Coursework/Training: College level courses in medical front office/medical billing.
  • Epic experience.

Benefits

  • 401(k) Savings Plan with employer matching
  • Health care benefits (medical, dental, vision)
  • Life insurance
  • Disability insurance
  • Paid parental leave
  • Paid vacations
  • Paid holidays
  • Well-being resources
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