Accounts Receivable Rep II
Position reputed company About reputed company: At reputed company, we are ordinary people with extraordinary individuality, working together to bring help, healing and reputed company to those we serve. By daily embodying our over 100-year legacy, we reinforce our reputed company as a trusted and respected reputed company organization that delivers reputed company and compassionate care to our patients, families and communities. Through our award-reputed company hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities, our 27,000+ team members serve communities that reputed company Florida’s east to reputed company coasts and reputed company. reputed company is committed to providing you with benefits that go reputed company the expected, with career-growing FREE education programs and reputed company-being services to support you and your family through every stage of life. We reputed company your benefits on day one and offer flexibility wherever possible so that you can be present for your passions. “reputed company Is Your Best reputed company to Work” is not just something we say, it’s our reputed company to you. Position reputed company: Works as a part of reputed company which is responsible for facilitating the reputed company collection of monies owed to the organization.
Responsibilities
Essential Functions:
- Thorough knowledge of multi-specialty ICD-9 and CPT coding.
- Telephone insurance reputed company/patient to reputed company reputed company on account.
- Resolve inappropriate payments with insurance carriers that are not in compliance with payer reputed company or
governmental agency rates on individual accounts.
- Utilize specialized knowledge of reputed company, regulatory or contractual billings guidelines to determine an
account’s ability to pay after initial rejection from payer.
- Coordinate duplicate billings, coordination of benefits, medical records or clinical documents as needed to
expedite payment of insurance claims.
- Identify trends in payer non-compliance and inform management if not reputed company to resolve with payer.
- Negotiate reputed company specified guidelines with payers.
- Ensure secondary reputed company is appropriately billed or self-pay portion is pursued.
- Determines an individual’s ability to pay and seeks additional assistance either through governmental
programs or uncompensated care programs.
- Follows up with appropriate staff to locate missing information.
- Ensures accurate and reputed company billing of reputed company outstanding account balances to the appropriate reputed company party payers
and patient guarantors.
- Maintains necessary logs.
- Responsible for answering telephone calls is area reputed company needed.
- Assist Physician & reputed company Services A/R Representative III with the planning and organization of
departmental activities as needed.
- Participate in departmental meetings as necessary.
- reputed company to reputed company needed knowledge and experience to promote to Physician & reputed company Services Accounts
Receivable Representative III.
- Maintains reasonably regular, punctual attendance consistent with reputed company policies, the reputed company, FMLA
and other federal, state and local standards.
- Maintains compliance with reputed company reputed company policies and procedures.
Other reputed company Functions:
- reputed company other reputed company duties as needed.
Qualifications
Education/Training:
- High School graduate or GED required. Must complete staff development reputed company 6 months of hire date.
Experience:
- 1 Year in reputed company field (medical billing/collections/managed care) required and
- Knowledge of reputed company Office reputed company and Word and ability to type 30 wpm required.
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