Accounts Receivable Representative managing medical billing and overturning denied claims. Working remotely or hybrid with essential client and team communication.
Responsibilities
Working in multiple practice management systems and other workflow technologies
Receiving client inquiries and addressing them in a timely manner as they relate to unpaid insurance claims
Checking payer portals for insurance claim statuses
Participating in team meetings and client meetings
Working with leadership to increase client collections i.e., getting additional insurance claims paid
Learning how to prioritize a work queue for maximum efficiency
Having fun, building relationships, and contributing towards maintaining positive team morale
Call insurance carriers to obtain timely processing of patient claims
Calling payers to understand why insurance claims were denied or paid incorrectly
Document contract with insurance carriers and estimated payment date
Provide information to expedite claim processing
Review and understand system notes
Successfully meeting facility goals and KPI’s
Attach appropriate documentation (i.e., Op Note, Invoice, etc.)
Review claims to ensure fields are complete and accurate
Maintain daily record of activities
Use system reports to manage accounts receivable (AR)
Prioritize accounts based on high dollar and days in AR
Document write-offs and submit refund requests
Maintain batch logs in a file by date
File activity into monthly charts by facility
Requirements
1+ years of experience in medical billing or accounts receivable
Experience using Epic or NextGen software is highly preferred
High school diploma or equivalent
Knowledge and experience using various Electronic Medical Record programs
Knowledge of commonly used medical coding and billing terms and concepts
Possess an exceptional customer service mindset with a focus on high-quality delivery
Consummate team player
Detail-oriented, investigative skills and problem-solving skills
Work with a sense of urgency
Task oriented
Organized and attention to detail
Ability to communicate in a professional atmosphere and be comfortable on the phone for the majority of the day.
Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
Leading the Accounts Receivable team and optimizing the Order - to - Cash process for an E - Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Specialist, Accounts Receivable on the Invoice to Cash Collections team at S&P Global. Focusing on timely collections, client communication, and resolving payment disputes.
Accounts Receivable/Credit Control Officer supporting Finance team at AROA, providing account management and finance support for innovative wound care products.
Accountant handling receivables and debt collection in a hospital environment. Ensuring structured management of accounts and collaborating with various professional groups in the hospital.
Accounts Receivable Specialist processing high volume transactions for US, EMEA, and APAC auctions. Ensuring outstanding receivables remain within company targets and following established processes.
Senior Accounts Receivable Lead at AKAM managing full - cycle AR operations for residential and commercial properties. Ensuring billing accuracy, compliance, and team leadership within the AR department.
Accounts Receivable Jr. Analyst ensuring accurate recording of accounting entries in Querétaro, Mexico. Collaborating on month - end activities and managing credit notes in a detail - oriented team.
Accounts Receivable Jr. Analyst managing customer deductions and validation processes in Mexico. Collaborating with cross - functional teams to ensure compliance and improve efficiency.
Debitorenbuchhalter managing accounts receivable for IRS Group's workshops. Ensuring proper accounting, collaboration with teams, and managing external relations in Hamburg.