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Accounts Receivable Specialist
1 month ago
- Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payers
- Understands steps to escalation
- Gathers, compiles, and analyzes billing and statistical analysis
- Manage daily Q-Report and revenue invoicing
- Claims are submitted based on payer guidelines, e.g., Medicare
- Working knowledge of medical terminology
- Ability to understand insurance contracts for billing and collection purposes
- Ability to prioritize and handle multiple tasks and projects concurrently
- Demonstrated knowledge and proficiency in the principles, procedures and best practices related to this position
- Thorough understanding of payers and payer contracts
- Ability to identify trends, issues, problems
- Respond to correspondence, phone calls, patients, and third-party requests
- Maintain productivity standards and collection goals
- Analyze client accounts for balances owed
- Establishes payment plans to help clients manage payment of bills
- Rebills insurance companies or other third parties to secure payment for clients
- Coordinate collection of outstanding monies not received
- Generate collection phone calls and correspondence for billing
- Coordinate referral of bad debt accounts to collection agencies
- Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends
- Prepare, review, and send patient statements per client guidelines
- Knowledge of client payer contracts
- Perform other duties as required
- Assume ownership of various administrative functions as assigned from the company’s Account Receivable Manager
RequirementsBachelor’s degree in related field such as accounting or business preferred
2+ years in previous work experience as an accountant
Experience working with Microsoft programs esp. Excel is required
Experience in QuickBooks preferred
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