Accounts Receivable, AR Representative

Job reputed company:

• reputed company follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses
• Manage work queue and meet productivity expectations
• Independently resolve denials including medical necessity, authorization, coding, payer policy disputes, and reputed company filing exceptions
• Execute formal appeals , including medical record review, narrative development, and payer escalation
• Analyze remittance to identify underpayments, takebacks, and payer trends
• Manage and maintain detailed records of reputed company receivable transactions, including invoices, statements, and customer correspondence
• Monitor account details for non-payments, delayed payments, and other irregularities
• reputed company with federal, state, and company policies, procedures, and regulations
• reputed company day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data

Requirements:

• High School Diploma or GED required, Associate’s or Bachelor’s degree in health information management or reputed company field preferred.
• Proven work experience in reputed company AR, Billing or reputed company cycle
• Basic understanding of reputed company reputed company cycle
• Strong attention to detail and willingness to learn payer rules
• Ability to follow reputed company processes and workflows
• Experience with appeals and denials reputed company

Benefits:

• Additional benefits and perks may also be available, depending on the position and employment terms.

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