A/R Billing

2 weeks ago

Albany, United States Tandym Group Full time

Tandym Group is working with a client in New York to fill several immediate A/R Collections Specialist positions. These contracts will be 100% remote. The ideal candidates will have extensive experience in accounts receivable, collections, billing, denials, and appeals, particularly in working with the Epic system.

About the Opportunity:

  • Hybrid or Remote: 100% Remote
  • Schedule: Monday to Friday 8am - 5pm EST
  • Setting: Remote, with a focus on independent work and collaboration with a virtual team
  • Candidates should be comfortable working in a fast-paced environment with strict deadlines and metrics for productivity.

Responsibilities:

  • Managing accounts receivable, including collections, follow-up, billing, denials, and appeals
  • Handling the full lifecycle of billing, from initial claims submissions to claim edits and follow-up.
  • Working with denials from start to resolution, including researching and addressing reasons for denial
  • Managing the full lifecycle of appeals, including drafting and submitting appeal letters
  • Utilizing Epic HB & PB software to process claims, perform collections, and conduct follow-up.
  • Ensuring timely and accurate billing and revenue integrity
  • Working with both commercial and government collections
  • Demonstrating excellent customer service skills while managing accounts
  • Proactively working with work-queues to ensure timely resolution of accounts.
  • Clearing 40-60 accounts per day, meeting performance metrics

Qualifications:

  • 5+ years of experience in revenue cycle management, specifically in A/R, collections, billing, denial management, and appeals
  • Full lifecycle billing experience, including initial claims submission and claim edits.
  • Proven experience working with denials and appeals from start to resolution.
  • 3+ years of experience with Epic HB & PB software
  • Excellent customer service and communication skills
  • Proactive and metrics-driven approach to collections and follow-up
  • Strong attention to detail and time management skills

Desired Skills:

  • Experience working with both commercial and government collections.
  • Experience managing work-queues efficiently in a remote environment.
  • Experience clearing 40-60 accounts per day in a high-volume setting.
  • Ability to work independently while meeting performance expectations.

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