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Posted: Saturday, February 24, 2018 12:02 AM


About the Job

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JOB TITLE: Accounts Receivable (A/R) Follow-Up & Collections Associate

DIRECT REPORT: Senior Associate and Operations Manager

TRAINING LOCATION: Alpharetta, Georgia (Office park offers daily shuttle service to Marta Station)

WORK LOCATION: Sandy Springs, GA

HOURLY RATE: $10/hr W2 (No benefits)


Healthcare has changed. Why not be a vital part of that change and take this opportunity to do your life’s best work in the Revenue Cycle Management evolution. If you’re looking for a place to use your passion for investigating and your ambition to part of change, then Hexaware Technologies, LLC RCM Team is the place for you. We offer training on EHR and EDI programs utilized in the industry and nearly limitless opportunities for professional advancement.

Company website: www. hexaware. com/about -hexaware


Performs account receivables follow-up and resolution functions of insurance receivables in a manner that meets or exceeds key performance indicator (KPI) criteria.

Demonstrates knowledge and understanding of standard bills forms, electronic claims submission with filling requirements and claims processing and query systems. Function as a subject matter expert in assisting collection and payer team and escalate as appropriate to secure payment on outstanding account balances.

Ability to recognize and identify billing problems and payer trends from EOBs and communicate effectively to leadership team to correct the errors/trends in a timely manner. Update the account record to identify actions taken on the account.

Demonstrate ongoing enthusiasm and commitment to the work assigned while practice and adhere to the “HIPAA” standards, “Code of Conduct” philosophy and “Mission and Value Statement” of the company and client.

Function effectively within a team and participate and contribute constructively to produce results in a cooperative effort. Work with Supervisor to receive feedback on performance and create a personal development plan.

Other duties as assigned.


High School Diploma or GED (REQUIRED)

1+ year experience performing billing and/or collections follow-up functions (or relevant education my substitute experience.)

Good verbal and written communication skills.

Demonstrate working knowledge of Microsoft Operating Systems and navigation on the Internet.

Detailed Oriented and Information Accuracy.

Ability to work independently, exercise sound judgment and meet deadlines.

Ability to multi-task under pressure while continuing to maintain a positive and approachable attitude.

Warm Regards,

Smita Barbora

Resource Manager - Talent Acquisition

Tel: 609-409-2123| Fax: 609-860-0352


• Location: Atlanta, Sandy Springs, GA

• Post ID: 90751482 atlanta is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018