Accounts Receivable Specialist

5 days ago


Fort Lauderdale, Florida, United States Goldson Spine Rehabilitation Center Full time
Job Summary

Goldson Spine Rehabilitation Center is seeking a highly skilled Accounts Receivable Collection Specialist to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring timely payment of outstanding invoices and minimizing bad debt by managing collections activities and maintaining positive relationships with customers.

Key Responsibilities
  • Evaluate and improve existing procedures to enhance efficiency and effectiveness.
  • Represent the billing department during deposition sessions as required.
  • Prepare and present regular reporting data for the AR department.
  • Communicate regularly with management and other departments to ensure efficient processing.
  • Develop and maintain relationships with carriers to track and target aging accounts.
  • Complete cash logs and review A/R balances to ensure timely and accurate payments.
  • Respond to audit requests and investigate payment denials.
Requirements
  • Minimum of five years of medical insurance/healthcare billing and collections experience.
  • Strong working knowledge of medical billing rules and regulations, including ICD-10 and CPT codes.
  • Ability to clearly and professionally communicate with customers and team members.
  • Ability to negotiate payment arrangements and terms with customers.
  • Proficiency in using accounting software and other systems as needed.


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