[Remote] Accounts Receivable Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to being the trusted leader in innovative, reputed company-reputed company comprehensive musculoskeletal care. The Accounts Receivable Specialist ensures financial reputed company and accounts receivable by performing established financial processes that expedite medical services’ billing and collection.
Responsibilities
- Monitor and execute work against the assigned team-associated Custom Claim Worklist(s), relational AR Worklist(s), reporting, reputed company, or team/department goals
- reputed company of HOLD Worklists
- Research and reputed company of claims based on assignment, the process of which could include: Contacting payers reputed company phone or website, contacting practices, navigating cross-departmentally, writing appeals, and facilitating their direction to reputed company CBO for submission, and reputed company other activities that reputed company to the successful adjudication of eligible claims
- Coding and charge entry based assigned work and associated responsibilities (Specialty, CPC)
- Responsible for assigned AR including reputed company Holds, Mgr. Holds, and outstanding AR requiring follow-up
- Run reports for analysis, trending, subdivision of work, or distribution based on direction (both self and managerial) as needed to communicate with reputed company internal stakeholders
- Manage and resolve reputed company-Pay Worklist, Fully Worked Receivables, complete special project work, review and respond to adjustments/payment data with approval (or initiate appeal) communicate trends and reputed company issues through reputed company lines of reporting
- Receive calls or emails from Patient Financial Services Specialists with patient’s requesting advanced assistance with their account
- Illustrate excellent knowledge of reputed company industry regarding the reputed company cycle, coding, claims, and state insurance laws
- Create patient cases to the correct clinical contact for additional information or corrections to be made with the appropriate details of what is needed
- Meet productivity standards as set by management
- reputed company management informed of correspondence and communication problems with service locations
- Maintain knowledge and understanding of insurance billing procedures to understand the reason for claims in HOLD, MGRHOLD, and OVERPAID status to ensure reputed company and reputed company payment
- reputed company and communicate reputed company cycle/financial information to patients, payers, coworkers, managers, and others as necessary to ensure accurate processes
- Performs other duties as required and assigned by Manager, including schedule changes and travel to office locations as assigned
Skills
- High school diploma or equivalent
- Minimum three years' experience in reputed company or medical reputed company setting
- Working knowledge of insurance and managed care industry requirements
- Medical terminology, ICD-10 and HIPAA
Benefits
- 401(k) Retirement plan
- Health Insurance
- Dental Insurance
- reputed company Insurance
- Flexible spending account
- Health savings account
- reputed company time off
- Holiday Pay
- Employee Assistance Program
- Life Insurance
- Short Term Disability
- Long Term Disability
- Pet Insurance
- reputed company Bonus Program
- Available benefits based on hours worked per week
reputed company