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Accounts Receivable Coordinator
2 months ago
POSITION SUMMARY/RESPONSIBILITIES
This role is crucial for evaluating accounts to guarantee proper reimbursement. You will identify payer-related issues that may cause payment delays and engage with Managed Care for resolution. The position involves contacting patients and various third-party payer organizations to secure payments or establish alternative payment arrangements. You will also pinpoint problematic delinquencies and suggest appropriate actions for resolution. The role requires independent interaction with federal and state agencies, third-party payors, healthcare providers, departmental leaders, and external vendors.
EDUCATION/EXPERIENCE
A high school diploma or equivalent is mandatory. A minimum of 1 year of experience in a healthcare setting dealing with insurance entities is required, with 3 years being preferred. Familiarity with payer guidelines and contractual agreements is essential. Experience in handling appeals with third-party payors that lead to reimbursement is advantageous. Proficiency in using computers, calculators, and general office equipment is necessary, along with 10-key experience. Knowledge of online Medicare/Medicaid and Commercial verification processes is preferred.
