Accounts Receivable

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

📋 Description

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

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

• Investigate and rectify billing and account discrepancies.

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

• Manage assigned billing and A/R work queues within designated departmental timelines.

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

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

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

• Research payer requirements and reimbursement guidelines as necessary.

• Identify and report recurring billing or reimbursement issues to management.

• Uphold confidentiality when managing patient and financial information.

• Achieve established productivity, quality, and departmental standards.

• Carry out additional duties as assigned.

⛳️ Requirements

• High school diploma or GED is mandatory.

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

• Familiarity with healthcare billing and claims processing is advantageous.

• Understanding of Medicare and Medicaid payer guidelines is preferred.

• Knowledge of CPT, HCPCS, and diagnosis coding is a benefit.

• Strong written and verbal communication skills are essential.

• Excellent attention to detail and organizational abilities are required.

• Outstanding problem-solving and critical-thinking skills are necessary.

• Capability to manage multiple priorities and adhere to deadlines.

• Ability to work independently as well as collaboratively within a team.

• Proficiency in computer usage and Microsoft Office applications is expected.

• Understanding of healthcare revenue cycle and accounts receivable processes is beneficial.

• Knowledge of insurance claims and payer follow-up is important.

• Familiarity with claims processing and billing systems is required.

• Understanding of insurance reimbursement practices is preferred.

• Skills in account research and resolution are necessary.

• Proficiency in data collection and documentation is required.

• Strong customer service and professional communication skills are essential.

🏝️ Benefits

• Comprehensive health insurance plans.

• Retirement savings options with company matching.

• Paid time off and holiday pay.

• Opportunities for professional development and training.

• A supportive working environment that values teamwork and collaboration.