Medical Accounts Receivable Specialist
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
GENERAL STATEMENT OF DUTIES
Responsible for managing and resolving outstanding accounts receivable balances ensuring timely and accurate billing and following up with insurance companies and patients.
ESSENTIAL FUNCTIONS
Perform account follow up activities on accounts receivable.
Ensure accurate and timely billing of all outstanding accounts.
Communicate with insurance companies to resolve denied or underpaid claims.
Maintain detailed records of billing activities and account statuses.
Collaborate with other departments to ensure smooth revenue cycle operations.
EDUCATION
High School Diploma / GED Certification
EXPERIENCE
Minimum of five years work experience in medical billing and accounts receivable
KNOWLEDGE
Strong understanding of medical billing and coding systems
Knowledge of Medicare Medicaid and Commercial insurance.
Knowledge of NextGen Office is preferred
Knowledge of Pain Management and Orthopedic Spine Surgery is preferred.
Strong office and computer skills experience with paperless workflows
Work independently while maintaining a positive attitude
SKILLS
Skilled communicator and ability to work effectively in resolving problems
Solid organizational skills
Exceptional attention to detail.
ABILITIES
Ability to interact with management physicians and teammates at all levels and effectively.
Ability to communicate with teammates and management both in oral and written form.
Ability to be able to meet deadlines in a fast-paced quickly changing environment.
Ability to act as gatekeeper and escalate relevant information to executives as needed.
Ability to treat confidential information with appropriate discretion.
ENVIRONMENTAL WORKING CONDITIONS
Normal office environment.
PHYSICAL/MENTAL DEMANDS
Good visual acuity accurate color vision.
Requires sitting and standing associated with a normal office environment.
ORGANIZATIONAL REQUIREMENTS
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities knowledge skills abilities and working conditions may change as needs evolve.
Responsible for managing and resolving outstanding accounts receivable balances ensuring timely and accurate billing and following up with insurance companies and patients.
ESSENTIAL FUNCTIONS
Perform account follow up activities on accounts receivable.
Ensure accurate and timely billing of all outstanding accounts.
Communicate with insurance companies to resolve denied or underpaid claims.
Maintain detailed records of billing activities and account statuses.
Collaborate with other departments to ensure smooth revenue cycle operations.
EDUCATION
High School Diploma / GED Certification
EXPERIENCE
Minimum of five years work experience in medical billing and accounts receivable
KNOWLEDGE
Strong understanding of medical billing and coding systems
Knowledge of Medicare Medicaid and Commercial insurance.
Knowledge of NextGen Office is preferred
Knowledge of Pain Management and Orthopedic Spine Surgery is preferred.
Strong office and computer skills experience with paperless workflows
Work independently while maintaining a positive attitude
SKILLS
Skilled communicator and ability to work effectively in resolving problems
Solid organizational skills
Exceptional attention to detail.
ABILITIES
Ability to interact with management physicians and teammates at all levels and effectively.
Ability to communicate with teammates and management both in oral and written form.
Ability to be able to meet deadlines in a fast-paced quickly changing environment.
Ability to act as gatekeeper and escalate relevant information to executives as needed.
Ability to treat confidential information with appropriate discretion.
ENVIRONMENTAL WORKING CONDITIONS
Normal office environment.
PHYSICAL/MENTAL DEMANDS
Good visual acuity accurate color vision.
Requires sitting and standing associated with a normal office environment.
ORGANIZATIONAL REQUIREMENTS
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities knowledge skills abilities and working conditions may change as needs evolve.
Required Experience:
IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
