Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Prepare monthly client invoices.
· Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts.
· Request claims processing where necessary when information is provided by clients.
· Update demographic and payer related information obtained from the patient or client.
· Ensure all client charges, treatments, and codes are posted correctly.
· Research disputed delinquent account balances, correct any errors including misapplied payments, direct deposit, and overpayment from insurance errors.
· Support management on special projects.
· Answer patient phone calls regarding statements/billing.
· Prepare refund requests for management approval.
· Provide excellence in customer service with ability to interact with and instruct colleagues from beginner to advance levels.
· Adhere to strict attendance guidelines.
· Comply with all HIPPA guidelines.
· Comply with all company health and safety guidelines.
· Other duties as assigned.
MINIMUM QUALIFICATIONS:
- Working knowledge of medical, accounts receivable, collections, rejects, denials, appeals and research billing guidelines and policies.
- Working knowledge of Microsoft Office applications.
- Working knowledge of various reimbursement methodologies, including reimbursement reductions, fee schedule calculations and comparisons and review of claims for correct payment.
- Prioritization and multi-tasking skills required.
PREFERRED QUALIFICATIONS:
· Two years’ experience in accounts receivable.
· Previous customer service experience.
EDUCATION:
· Bachelor’s degree.
PHYSICAL REQUIREMENTS
· Ability to lift to 50lbs.
· Frequently required to stand and/or sit for long periods of time.
ENVIRONMENT:
· General office setting.