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Accounts Receivable Specialist

3 months ago


Maitland, United States Complete Care Full time
Job DescriptionJob Description

Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable.

Duties & Essential Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform job-related functions.

  • Review claims for assigned offices and ensure submission within a timely manner.
  • Posting checks for assigned offices.
  • Upload documents to patient accounts as needed.
  • Review posting discrepancies and make corrections as needed.
  • Complete assigned actions.
  • Review and complete aging for assigned offices.
  • Follow up on outstanding accounts receivable.

Education: High School Diploma or GED.

Skills/Experience:

  • Knowledge of medical billing/collection practices.
  • Knowledge of computer programs.
  • Knowledge of business office procedures.
  • Knowledge of basic medical coding and third-party operating procedures and practices.
  • Ability to operate a computer and basic office equipment.
  • Ability to operate a multi-line telephone system.
  • Skill in answering a telephone in a pleasant and helpful manner.
  • Ability to read, understand, and follow oral and written instructions.
  • Must be well-organized and detail-oriented.

Environmental/Working Conditions: This is a normal office environment. Occasional overtime may be required, and/or hours may be shortened as business needs dictate.

Physical Demands: This position requires sitting and standing in a normal office environment. Manual dexterity is needed for using a calculator and computer keyboard. This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills, and working conditions may change as needs evolve.

Hours: 8:30 am-5:00 pm Monday - Friday

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