Medical Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for research and follows up of accounts to ensure timely collection of outstanding A/R.
Key duties include:
- Perform audits of patient accounts to ensure accuracy and timely payment
- Review account aging, identify and report inconsistencies and corrects errors
- Research rejections, denials, bad debt and other projects
- Review credit balance reports for correct recipient of funds
- Review and research EOB’s
- Resubmission of claims and submittal of appeals
- Verification of patient coverage, authorization and billing inquiries
- Perform reconciliation of refund accounts; attach documentation and forward to manager to process refund checks
- Identify problems on accounts and follows through to conclusion
- Respond to insurance company requests for information in a prompt and professional manner
Requirements
Qualifications
- 2+ years of medical billing and A/R experience
- Professional attitude
- Ability to solve problems, prioritize and multi-task in a deadline driven environment
- Ability to make independent decisions regarding matters of significance
- Work with little to no supervision
- Ability to work outside core business hours as needed
- Able to work in a team environment and interact positively with team members
- Goal oriented, with excellent time management and organizational skills
- Excellent interpersonal skills, with ability to interact effectively and work efficiently with people at all levels in an organization
- Excellent verbal & written communication skills
- Keenly attentive to detail
- Ability to keep sensitive information confidential
- High level of proficiency with PC based software programs
Education
High school diploma or equivalent
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