Accounts Receivable Collection Specialist
2 weeks ago
Responsibilities:
- Evaluate existing procedures, develop new ones, and integrate technological advancements to enhance efficiency.
- Act as a representative for the billing department during deposition sessions as required.
- Gather and present weekly, monthly, and quarterly reporting data for the AR department.
- Openly and consistently communicate any irregularities, trends, or concerns to management.
- Continually follow up with management and other departments to ensure efficient processing.
- Develop and maintain relationships with carriers to track and target aging accounts to meet performance standards.
- Complete cash logs as required.
- Review A/R balances to ensure timely and accurate payments are received.
- Provide written correspondence to audit requests to include investigation and obtaining of appropriate documentation to be attached to the response.
- Document the status of billing and payment process in patient account for future follow-up keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer.
- Review and understand correspondence received from third-party payers including remittance advice, Explanation of Benefits, denial letters, etc.
- Investigate payment denials, identify the reasons behind them, and resolve the issues with the payer or patient to rectify the situation.
- Minimum of five (5) years of medical insurance/healthcare billing and collections experience with a deep understanding of medical billing rules and regulations.
- ICD-10: 2 years (Preferred)
- Accounts receivable: 3 years (Preferred)
- Strong working knowledge of CPT and ICD10 codes and procedural modifiers, claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits, and appeal processes.
- Certified Coder is a plus
- Ability to clearly and professionally communicate with customers and team members
- Ability to negotiate payment arrangements and terms with customers while balancing the company's interests.
- Ability to identify and resolve payment issues, discrepancies, and disputes in a timely manner.
- Ability to pay attention to Detail
- Customer Service Orientation
- Proficiency in using accounting software, customer relationship management (CRM) systems, and other systems as needed
- Ability to adapt to changing business environments, customer needs, and collections strategies
-
Accounts Receivable Collection Specialist
5 days ago
Fort Lauderdale, United States Goldson Spine Rehabilitation Center Full timeJob Description Job Description Benefits:Competitive salaryEmployee discountsFlexible scheduleGoldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...
-
Accounts Receivable Collection Specialist
7 days ago
Fort Lauderdale, United States Goldson Spine Rehabilitation Center Full timeJob Description Job Description Benefits: Competitive salary Employee discounts Flexible schedule Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...
-
Accounts Receivable Collection Specialist
2 weeks ago
Fort Lauderdale, United States Goldson Spine Rehabilitation Center Full timeJob DescriptionJob DescriptionBenefits:Competitive salaryEmployee discountsFlexible schedule Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...
-
Accounts Receivable Specialist
3 days ago
Fort Lauderdale, United States Creative Financial Staffing Full timeACCOUNTS RECEIVABLE SPECIALIST About the Company & Accounts Receivable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Receivable Specialist: Receiving & posting payments Sending statements Performing collections Working with different departments What...
-
Accounts Receivable Specialist
4 weeks ago
Fort Lauderdale, United States Property Keepers Management LLC Full timeJob DescriptionJob DescriptionAccounts Receivable SpecialistJob Summary:The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Salary range: $45 - $50,000 commensurate with experience.Duties/Responsibilities:Prepares, posts, verifies, and records customer payments and...
-
Accounts Receivable Specialist
7 days ago
Fort Smith, United States Arkansas Best Corporation Full timeLooking for an Accounts Receivable Specialist to join the ArcBest team. As a member, you will manage daily account balances for customers of the Enterprise, identifying delinquent payment situations. Responsible for the collection of delinquent accou Accounts Receivable, Specialist, Customer Experience, Account, Payment, Accounting, Transportation
-
Accounts Receivables Specialist
5 days ago
Fort Lauderdale, United States ENVISION STAFFING SOLUTIONS INC Full time*** **RESPONSIBILITIES** Preparation and maintenance of import schedules, used to import financial information into the accounting system of record Utilize Microsoft Office, especially Excel, Outlook, and Word daily; learn to use tools like mail merge to prepare invoices and bills for clients Prepare ACH batches to collect funds from customers, carefully...
-
Collections Specialist
3 weeks ago
Fort Lauderdale, United States Path Medical Acquisition Company Inc Full timeJob DescriptionJob DescriptionDescription:Path Medical is seeking a Full-time Collections SpecialistEssential Functions and ResponsibilitiesAssist the Collections Specialist with following up with insurance companies regarding status of payments and comply with any pending items/documents as requested.Communicate effectively with insurance carriers,...
-
Accounts Receivable Specialist
2 weeks ago
Fort Pierce, United States Natalie's Orchid Island Juice Company Full timeSince our humble beginnings, Natalieâs Orchid Island Juice Companyâs mission has been to produce Americaâs Best Tasting Authentic Gourmet juices using the highest quality fruits and vegetables available. Our commitment to quality guarantees our juices are never over processed and have no preservatives, no concentrates, no flavor packs, no...
-
Accounts Receivable Specialist
1 week ago
Fort Smith, United States ArcBest Full timeArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are looking for an...
-
Accounts Receivable Specialist
2 weeks ago
Fort Smith, United States ArcBest Full timeArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are looking for an...
-
Accounts Receivable Specialist
2 weeks ago
Fort Smith, United States ArcBest II: Panther Full timeWhat You'll Do ArcBest ® is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are...
-
Accounts Receivable
3 weeks ago
Fort Worth, United States The Reserves Network Inc Full timeJob DescriptionJob DescriptionAccounts Receivable CoordinatorLocation: Fort Worth, TXHours: Monday-Friday 7:30am-5:30pm in office & Friday 8am-12pm hybrid after trainingPay rate: $20-28/hourWe are hiring an Accounts Receivable Coordinator for an engineering firm. You will play a vital role in managing financial transactions related to accounts receivable...
-
Credit and Collections Specialist
4 days ago
Fort Lauderdale, United States Randstad North America, Inc. Full timeA large consumer goods company is growing and looking to add Credit and Collections/ AR experts to their team. This is a great company, with long term stability and growth in the Pompano area. If you are looking for an opportunity to be challenged an Collections, Specialist, Credit, Administrative, Staffing, Business
-
Accounting Specialist
2 weeks ago
Fort Lauderdale, United States NBI Weston Full timeJob DescriptionJob DescriptionAbout NBI:NBI offers specialized psychological assessment and treatment services for children, adolescents, and adults at multiple locations in South Florida. NBI provides outpatient and intensive treatment, including an internationally recognized intensive treatment program for Obsessive-Compulsive Disorder (OCD), Severe...
-
Collections Specialist- PIP SUIT Required
2 weeks ago
Fort Lauderdale, United States Path Medical Full timePath Medical is seeking a Full-time Collections SpecialistEssential Functions and Responsibilities Assist the Collections Specialist with following up with insurance companies regarding status of payments and comply with any pending items/documents as requested. Communicate effectively with insurance carriers, attorneys, patients and other...
-
Collections Specialist- PIP SUIT Required
2 days ago
Fort Lauderdale, United States Path Medical Full timePath Medical is seeking a Full-time Collections SpecialistEssential Functions and Responsibilities Assist the Collections Specialist with following up with insurance companies regarding status of payments and comply with any pending items/documents as requested. Communicate effectively with insurance carriers, attorneys, patients and other...
-
Collections Specialist- PIP SUIT Required
3 weeks ago
Fort Lauderdale, United States Path Medical Full timeJob DescriptionJob DescriptionPath Medical is seeking a Full-time Collections SpecialistEssential Functions and ResponsibilitiesAssist the Collections Specialist with following up with insurance companies regarding status of payments and comply with any pending items/documents as requested.Communicate effectively with insurance carriers, attorneys, patients...
-
Accounts Receivable Specialist
4 weeks ago
Fort Wayne, United States Peregrine Search Solutions Full timeJob DescriptionJob DescriptionMAIN RESPONSIBILITY: The Accounts Receivable Associate will assist in ensuring that the company receives payment for goods and services offered to clients.ESSENTIAL FUNCTIONS:• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.• Submits invoices to customers upon...
-
Account Receivable Specialist Ii #full Time
7 days ago
Fort Lee, United States 61st Street Service Corp Full time**Job Summary**: The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. Responsibilities include inquiring about unpaid claims, appealing denied claims with insurance companies, and contacting patients or account guarantor. The Accounts Receivable...