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Accounts Receivable Specialist
2 months ago
United Surgical Partners International, Inc. is seeking a highly skilled Accounts Receivable Collector to join our team. As a key member of our business office, you will be responsible for managing all aspects of accounts receivable, including billing, collections, and customer service.
Key Responsibilities:- Accounts Receivable Management: Utilize accounting software systems and ERP solutions to manage accounts receivable and billing functions, ensuring accurate and timely financial transactions.
- Denial and Collections: Track and review denial EOBs, follow up on unpaid and denied claims on a weekly basis, and communicate effectively with customers to resolve issues.
- Cash Management: Monitor customer credit accounts, process checks, and manage cash activity to ensure accurate and timely financial transactions.
- Claims Management: Review claims in the electronic health record for accuracy, submit claims electronically and via paper when required, and monitor electronic claims to ensure successful transmission to clearinghouse.
- Team Collaboration: Collaborate with other team members to ensure smooth financial operations and provide excellent customer service.
- Special Projects: Participate in special projects and other duties assigned by management to support the growth and success of our organization.
- Education: High School Diploma or equivalency.
- Experience: 1-2 years of previous medical claims experience required.
- Skills: Experience in government payer claim adjudication (Medicare, Medicaid, VA, Tricare) and commercial payers (BCBS, Aetna, Cigna, UHC, etc.), strong medical terminology, excellent phone etiquette, and exceptional customer service skills.
