Accounts Receivable Representative

Wheeler's vision is that all people will have the opportunity to grow, change and live healthier, productive lives.  Our mission is to provide equitable access to innovative care that improves health, recovery and growth at all stages of life.

POSITION SUMMARY

The Accounts Receivable Representative for Commercial Payors electronically bills commercial payor client services on a bi-weekly basis, applying cash receipts to client accounts, collecting past due accounts receivable, and identifying and communicating payment matters to the Third Party Billing Manager and others in the organization regarding all commercial payor accounts.

 Hourly Rate: $19.33

EMPLOYEE BENEFITS

At Wheeler, we're committed to not only supporting your career growth but also ensuring your well-being and security. Here's how we invest in you:

Nurture Your Health:

• Comprehensive medical and prescription insurance through Centivo
• Comprehensive dental and vision insurance through Cigna
• Access to wellness programs to support your physical and mental health

Secure Your Future:

• Enjoy peace of mind with company-paid life and AD&D insurance
• 403(b) Plan, with contributions from the company

Fuel Your Career Growth:

• Pursue your educational goals with our Education Reimbursement Program
• Access training and development opportunities

Maintain Work-Life Harmony:

• Recharge with generous paid time off, including:
• 15 vacation days per year to explore and recharge
• 8 sick days per year for your well-being

• 2 personal days per year for your personal needs
• 2 floating holidays per year to celebrate what matters to you
• 9 paid company holidays to spend with loved ones

• Access free and confidential counseling through our Employee Assistance Program (EAP)

EDUCATION AND EXPERIENCE/QUALIFICATIONS

High School diploma or equivalent plus some healthcare billing experience required.  Certified Medical Biller/Coder designation and experience using NextGen preferred. Proficiency in Microsoft Office applications, excellent verbal and written communication skills, analytical and problem-solving abilities, and the ability to multi-task in a fast-paced environment also required.

LOCATION

Plainville, CT

SCHEDULE 

Full time
 

ESSENTIAL DUTIES AND RESPONSIBILITIES 

Researches claims that do not pass through clearinghouse.

Follows up on unpaid claims.

Manually applies payments to client accounts.

Researches incorrect payments with payors to determine what process issues exist.

Stays current with bulletins regarding new policies/procedures.

Ensures cash payments are correctly posted in NextGen and transferred to accounting for deposit.

Responds to client and clinician requests by phone or email.

Processes refunds for commercial insurance clients.

Reviews client unapplied cash and applies when possible.

Continues to develop knowledge and understanding about the history, traditions, values, family systems, and artistic expression of groups served as well as uses appropriate methodological approaches, skills, and techniques that reflect an understanding of culture.

Wheeler Clinic is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.