Accounts Receivable

This is a fully remote position, open to applicants in Florida.

📋 Description

• Conduct prompt follow-ups on pending insurance and patient accounts receivable.

• Assess accounts for unpaid claims, denials, underpayments, and remaining balances.

• Investigate and rectify billing and account inconsistencies.

• Liaise with insurance payers regarding claim statuses, denials, payments, and outstanding balances.

• Manage assigned billing and accounts receivable work queues within defined departmental timelines.

• Follow up on denied and unpaid claims and take necessary actions to settle outstanding balances.

• Assist with patient account inquiries and address billing-related issues.

• Ensure accurate and comprehensive documentation of account activities and follow-ups.

• Investigate payer requirements and reimbursement guidelines as necessary.

• Identify and report recurring billing or reimbursement challenges to leadership.

• Uphold confidentiality when dealing with patient and financial information.

• Achieve established productivity, quality, and departmental standards.

• Carry out other duties as assigned.

⛳️ Requirements

• High school diploma or GED is required.

• Prior experience in accounts receivable, medical billing, collections, or healthcare revenue cycle is preferred.

• Familiarity with healthcare billing and claims processing is preferred.

• Understanding of Medicare and Medicaid payer guidelines is preferred.

• Knowledge of CPT, HCPCS, and diagnosis coding is advantageous.

• Excellent written and verbal communication abilities.

• Strong attention to detail and effective organizational skills.

• Exceptional problem-solving and critical-thinking skills.

• Capability to manage multiple priorities and meet deadlines.

• Ability to work both independently and collaboratively as part of a team.

• Proficiency in computer usage and Microsoft Office applications.

• Understanding of healthcare revenue cycle and accounts receivable processes.

• Familiarity with insurance claims and payer follow-up.

• Awareness of claims processing and billing systems.

• Knowledge of insurance reimbursement practices.

• Skills in account research and resolution.

• Competence in data collection and documentation.

• Customer service and professional communication skills.

🏝️ Benefits

• Full-time employment.

• Remote work arrangement.