A/R Collections Specialist

Tandym Group has several immediate opportunities for A/R Collections Specialists with a client in Texas. These contracts will be 100% remote. These resources will be focused on A/R, billing, collections, follow-up, appeals, and denials, specifically working with Epic and Meditech systems.

Required Experience:

• 5 years of revenue cycle experience focused on A/R, Billing, Collections, & Follow-Up.
• Experience with billing, claim edits and billing edits (including RTP - Return to Provider, and clearinghouse bounce-back corrections).
• Experience with lifecycle billing, including initial claims, claim edits, resubmitted claims, and denial management.
• Experience working denials from start to resolution.
• Experience working with appeals, including creating appeals letters, and following through to resolution.
• 3+ years' experience with billing, working claims, doing collections/follow-up using Epic HB software.
• 2+ years' experience with Meditech software.
• Experience with commercial and government collections (Medicare, Medicaid, etc.).

Preferred Experience:

• Experience with SSI and handling bounce-backs from the clearinghouse or scrubber.
• Excellent customer service skills and the ability to maintain positive relationships with clients.
• Proactive and metrics-driven approach to efficiently working collections.
• Understanding of most effective ways to handle work-queues and prioritize tasks.
• Proven ability to handle 40-60 accounts per day efficiently.