Government Revenue Cycle Accounts Receivable

This is a fully remote position, open to applicants in Florida, +4 more states.

📋 Description

• Prepare, edit, and ensure that all claims are submitted accurately and promptly according to payer contracts and guidelines.

• Access client files and payer websites when necessary to verify information.

• Provide timely responses to all written inquiries regarding claim or account status.

• Manage claim assignments through work queues and/or work lists, ensuring appropriate follow-up is conducted on accounts for cash resolution.

• Keep the supervisor informed of any compliance, system, and/or payer trend issues that may result in delays or inaccuracies in claim submission or resolution.

• Contact insurance carriers daily for claim status and patient information, either via phone or website; ascertain the reasons for payment delays or underpayments.

• Complete all assignments according to the established schedule.

• Achieve and consistently meet daily, weekly, and monthly productivity and quality targets as determined by departmental requirements and standards.

• Must possess the ability to identify and resolve claims and/or payer issues as they arise.

• Perform additional tasks as assigned to support the organization's objectives.

⛳️ Requirements

• High School diploma or equivalent.

• Strong time management skills.

• Proficient in advanced Microsoft Office applications.

• Advanced proficiency in English, both written and verbal.

• Exceptional customer service skills.

• Advanced computer skills.

• Intermediate knowledge of claims processing.

• Ability to identify and resolve problems effectively.

• Advanced typing skills with a minimum speed of 35 words per minute.

• Intermediate communication skills.

🏝️ Benefits

• Must have high-speed internet access at home and a dedicated workspace.