Accounts Receivable Specialist
Job Description
Job Description
Description:
ESSENTIAL DUTIES AND RESPONSIBILITIES:
•Manages time to complete work in timely manner and be a team player.
•Meets productivity requirements as established by organization and external benchmarks.
•Provides proactive reporting and communication of any accounts receivable issues to management.
•Completes posting of all payments and adjustments at the patient account level in a timely and accurate manner.
•Reviews accounts receivable reports and proactively identify issues and to determine resolutions.
•Provides timely account corrections once identified by AR follow-up processes.
•Proactively engages other operational areas to review and resolve issues as needed.
•Proactively works to fully resolve insurance denials. Identifies root cause and to determine resolutions.
•Participates in audit and process improvement projects as needed.
•Provides professional assistance for patient billing calls.
•Effectively uses EMR system to document patient records using proper English grammar, spelling, and syntax.
•Keeps up-to-date with Medicare/Medicaid guidelines and other government plan replacements (basic knowledge).
•Keeps up-to-date with commercial insurance policies and contract nuances (basic knowledge).
•Maintains strict confidentiality.
•Completes other duties as assigned.
Requirements:***MUST live in the state of FL, GA, AL, MS***
Education and/or Experience Requirements:
· High School graduate or equivalent.
· 1 year of revenue cycle/AR experience with a general knowledge of ICD 9/10 coding or equivalent combination of education and experience.
· Working knowledge of medical terminology and human anatomy.
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