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WWAYPOINT
BAYADA Home Health Care·Pennsauken, NJ

Collections Associate-Home Health

Home HealthFull timeMon–Fri
✓Requirements
Education
Degree preferred (combination of education and experience may be used in lieu of degree)
Qualifications
✓Minimum of one (1) year experience with Healthcare collections/accounts receivable experience
✓Must have collections experience
✓Intermediate experience with Microsoft Excel
✓Prior health care and home care experience is a plus
✓Exemplifies characteristics of The BAYADA Way: compassion, excellence and reliability
✓Demonstrated record of strong interpersonal skills
✓Demonstrated record of goal achievement
✓Competence in basic PC skills required to perform job functions
+Benefits
✓401(k) with match
✓Tuition assistance
✓Life and disability insurance
✓Wellness and mental health resources
Pay for this position
Employer-posted
$20 – $23/hr
vs. New Jersey home health roles that post payvs. NJ home health rolesmedian $30.50
$15/hrTop of this range is 25% below the state median$65/hr
Apply to BAYADA Home Health Care ↗
Questions about pay or the unit? Ask a Waypoint recruiter.
✓You’ll need
Education
Degree preferred (combination of education and experience may be used in lieu of degree)
Qualifications
✓Minimum of one (1) year experience with Healthcare collections/accounts receivable experience
✓Must have collections experience
✓Intermediate experience with Microsoft Excel
✓Prior health care and home care experience is a plus
✓Exemplifies characteristics of The BAYADA Way: compassion, excellence and reliability
✓Demonstrated record of strong interpersonal skills
✓Demonstrated record of goal achievement
✓Competence in basic PC skills required to perform job functions
+Benefits
401(k) with matchTuition assistanceLife and disability insuranceWellness and mental health resources

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About the role

Manage a dedicated accounts receivable for select payor organizations, external business or clients ensuring timely payment.

What you’ll do
Manage a dedicated accountsManage a dedicated accounts receivable for select payor organizations, external business or clients ensuring timely payment
Complete claim denial managementComplete claim denial management functions to ensure timely follow-up with denied claims and complete root causes analysis to determine ways to prevent claims from denying
Process balance transfers, adjustmentProcess balance transfers, adjustment requests, refunds and corrected claims as part of accounts receivable management responsibilities
Complete administrative appeals andComplete administrative appeals and escalation of outstanding claim issues with payor organizations