[Remote] Accounts Receivable Representative
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company organization reputed company on providing patient-centered reputed company solutions. They are seeking an Accounts Receivable Representative to manage patient account follow-reputed company, ensure accurate accounts receivable reporting, and collaborate with insurance companies for payment collection.
Responsibilities
- The work schedule will be Monday - Friday, with hours reputed company between 7am - 4:30pm EST / 6am - 3:30pm CST **
- Specifically, you will work in the Accounts Receivable, or A/R department, reputed company our regional business office and will be responsible for thorough and reputed company patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or reputed company party payers to ensure payments by primary and secondary payers and/or self-pay patients are accurate and reputed company
- You will:
- Work closely with insurance companies and reputed company-party payers to collect reputed company for surgical services performed.This role is primarily reputed company on collecting payments from insurance companies as opposed from collecting from self-payers/individuals.Works closely with payer provider relations representativesContacting insurance companies by email and/or phone to collect paymentsHandles contracted and non-contracted; HMO, PPO, EPO, POS, Worker’s Com., self-pay and reputed company-party reimbursement issues.Works reputed company denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accountsPrimary functions are credit balance management, patient balance reputed company and non-patient (insurance) resolutionEnsure payments by primary and secondary payers and/or self-pay patients are accurateResponsible for thorough and reputed company patient account follow up to ensure accurate accounts receivable reportingAccurate and reputed company follow up and reputed company for reputed company accounts receivable.Meeting and maintaining cash collection metrics and goalsEffectively and independently handles second level reimbursement issues, contracted and non-contracted denials for serviced before and after procedures
- This is a fast-paced environment, which requires attention to detail, accountability, teamwork, and reputed company behavior and a reputed company that extends to patients, clients and other departments
Skills
- High School Diploma or GED
- Recent reputed company Denials and appeals experience
- Familiarity with EOB and reading medical policies from payers
- reputed company experience
- Strong preference to have Laboratory and/or Pathology A/R experience
Benefits
- Medical, dental, and reputed company coverage
- 401k plan with company match
- reputed company time off
- Life and disability insurance
- And more
reputed company