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A Specialist 2nd Shift - 76249

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Info
Posting ID:
5103t0007
Location:
Pittsburgh
Telephone:
972-954-7817
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McKesson Location: Pittsburg, PA Apply Online: mckesson.com/careers Contact: Lynda Norfleet Email: Web Site: www.mckesson.com/careers AR Specialist 2nd Shift McKesson Corporation is the world's largest healthcare services company, providing industry-leading, integrated healthcare services and solutions. Apply online today at mckesson.com/careers Search for JO#76249 Inquires can be direct to Lynda Norfleet, and/or 972-954-7817 Position Overview We're committed to the success of our customers and our employees. It starts with you. Every single McKesson employee contributes to our mission -- whatever your title or role, you act as a catalyst in a chain of events that help millions of people. By choosing a career with McKesson, you're part of a team of passionate people working together to improve the lives and advance healthcare. AR Specialist 2nd Shift McKesson Technology Solutions provides software, services, automation and consulting to hospitals, physician offices, imaging centers, home health care agencies and payers. We also provide interactive connectivity services that streamline clinical, financial and administrative communication between patients, providers, payers, pharmacies and financial institutions. Our solutions are designed to improve patient safety, reduce the cost and variability of care, improve health care efficiency and better manage revenue streams and resources. Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, inlcuding reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement. Minimum Requirements 1+ years of work experience Additional Knowledge & Skills Good understanding of the A/R process. Capable of meeting daily deadlines with little supervision. Education High School Diploma or equivalent work experience Physical Requirements General Office Demands Benefits & Company Statement We believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare. At McKesson, we believe we can empower healthcare. And it all starts with you. As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careers Agency Statement No agencies please.

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