Payor Recovery Specialist

Job Summary:

Under the general guidance of the Manager of A/R Follow Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts.

Minimum Qualifications:

Associates degree in Business, Finance, Accounting or related field and a minimum of two years healthcare billing office experience or equivalent combination of education and experience. Must be proficient with Microsoft Word and Excel and have strong PC skills. Must have a working knowledge of billing and collection process.

Preferred Qualifications:

Work Days:

Monday through Friday 8:00 am - 4:30 pm

Message to Applicants:

Recruitment Office: Human Resources