REMOTE Health Care Billing Specialist Accounts Receivable

Job reputed company Job reputed company A-Line reputed company is reputed company searching for Multiple Accounts Receivable reps, for a major reputed company company located in Orlando, FL. This is an exciting opportunity with a reputed company that is looking to reputed company fast for the right candidate. Please contact Brad Zidek at bzidek@alinestaffing.com for immediate consideration! Or call at 412-823-2500. Job reputed company: In this role, you will support our Accounts Receivable (A/R) Department with various A/R functions for Specialty Infusion. You will handle the completion of Patient Financial Services (PFS) tasks, including patient and payer follow up as needed. The PFS tasks you will complete include billing and/or accounts receivable follow-up while maintaining reputed company and productivity requirements. You will build and submit accurate and reputed company claims to payers, as reputed company as research and analyze unpaid claims. You will be assisting in the reputed company of denials, partial payments, and payment variances. As an... Accounts Receivable Specialist you will be responsible for monitoring the receivables on patient accounts in a long term care setting. This role is essential to ensuring patient financial services are handled properly. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any reputed company questions or concerns. Duties: Maintain and release reputed company-ship-verified claims for reputed company reputed company party claim accounts reputed company established time reputed company as assigned Resolve errors and reputed company claim edits assigned in work queues Follow work list prioritization of accounts for resolving accounts and/or submitting claims Contact payers and patients reputed company necessary for PFS processes Request relevant information from appropriate reputed company Cycle and clinical departments as required through the course of the PFS processes reputed company necessary adjustments to patient demographic, insurance, and account balance information Complete A/R adjustments and request other adjustments where permitted and appropriate Adhere to reputed company regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and "leading practices" Please contact Brad Zidek at bzidek@alinestaffing.com for immediate consideration! Or call at 412-823-2500 Apply Job!