Accounts Receivable Specialist
Accounts Receivable Specialist
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Job Description
Assists with billing secondary insurances once primary insurance has paid.
Assists with analyzing EOB s. EOB S should be used to post insurance payments and communicate payment issues to VP of Finance and/or Clinical Specialists.
Responsible for posting patient responsibility payments.
Responsible for monitoring updates related to payment of insurance claims changes in claims filing procedures changes and updates to forms and any other updates associated with the successful collection of payments for claims filed.
Responsible for managing problematic claims including correcting billing and rebilling in compliance with timely filing.
Responsible for managing problematic FRP balances including sending collection letters and coordinating with the collection s attorney.
Assists the Outpatient Accounts Receivable Manager with ensuring accounts receivable balances remain within 90 days.
Responsible for tracking and submitting write off s monthly to the VP of Finance.
Serves as a backup for the Outpatient Accounts Receivable Manager when necessary.
Other duties as assigned.
Benefits
- Competitive Compensation
- Comprehensive medical dental & vision plans
- Paid Time Off (PTO)
- Retirement Plan 401K) Company Match
- Life Insurance
- Company paid group life insurance
- Short & Long term disability
- Critical Illness
- Flexible Spending
- Licensure Reimbursement
- Bereavement Leave
- Accidental death and dismemberment
- Clinical support and training
- Continuing Education
- Tuition Assistance
- Christmas Club
Employment Type
Full Time
