National Partners In Healthcare
B2B • Enterprise
National Partners In Healthcare is a physician-led anesthesiology services company that partners with hospitals, health systems, and independent anesthesiology practices to deliver clinical anesthesiology care, practice management, and operational optimization. The company emphasizes physician and CRNA autonomy, transparency, and data-driven quality improvement, offering revenue cycle and practice management platforms, KPI reporting, and strategies to maximize OR efficiency across a national platform operating in multiple U. S. markets. National Partners in Healthcare focuses on long-term collaborative partnerships with providers, facilities, surgeons, and payors to improve patient outcomes and practice sustainability.
Accounts Receivable Representative
Job not on LinkedIn
November 20
🤠 Texas – Remote
💵 $17 - $24 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
National Partners In Healthcare
B2B • Enterprise
National Partners In Healthcare is a physician-led anesthesiology services company that partners with hospitals, health systems, and independent anesthesiology practices to deliver clinical anesthesiology care, practice management, and operational optimization. The company emphasizes physician and CRNA autonomy, transparency, and data-driven quality improvement, offering revenue cycle and practice management platforms, KPI reporting, and strategies to maximize OR efficiency across a national platform operating in multiple U. S. markets. National Partners in Healthcare focuses on long-term collaborative partnerships with providers, facilities, surgeons, and payors to improve patient outcomes and practice sustainability.
📋 Description
• Responsible for collecting outstanding accounts receivable from patients and third-party payers. • Phone insurance companies for status on outstanding claims. • Process and follow up on appeals to insurance companies. • Work outstanding Accounts Receivable from Collector Queue with proficiency. • Maintain accuracy rating of 90% or greater on audited accounts. • Answer incoming patient, insurance company and physician office telephone calls.
🎯 Requirements
• High-school graduate or equivalent • Two years of collection experience required • Prefer experience in a health care organization • Skill in verbal and written communication • Basic math skills for calculating anesthesia units and proper reimbursement • Knowledge of insurance processing, guidelines and laws • Ability to work effectively with staff, physicians and external customers • Proficient in MS Word, MS Excel, and Compass 21
🏖️ Benefits
• Competitive Pay and Benefits Package • Annual Bonus • Generous Paid Time Off • 401K Contribution/Safe Harbor • Flexible Work Environment
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