Accounts Receivable Associate
Main Responsibilities
- Execute daily collections tasks including follow-up on unpaid claims and resolution of denials.
- Analyze aging reports to identify trends and prioritize collection efforts.
- Collaborate with internal departments to resolve billing and payment issues.
- Document collection activities and outcomes in compliance with company policies.
- Support development and refinement of work instructions and SOPs.
- Assist in training new team members and sharing best practices.
- Ensure compliance with HIPAA and other regulatory standards.
- Perform account adjustments, write-offs, and reconciliations with proper documentation.
- Stay informed on payer-specific requirements and industry regulations.
- Recommend process improvements to enhance operational efficiency.
Education
High School Diploma or GED required. Associate’s or Bachelor’s degree preferred. Equivalent combination of education and experience accepted.
Experience
Minimum 3 years of experience in healthcare collections or revenue cycle operations. Experience with Durable Medical Equipment (DME) billing preferred. Strong understanding of payer guidelines and denial management. Proficiency in billing and collections software (e.g., Brightree, XIFIN).
Top Skills
- Experience in Healthcare collections or revenue cycle operations
- Excellent verbal and written communication skills
- Strong analytical and problem-solving abilities
- Detail-oriented with strong organizational skills
- Ability to work independently and collaboratively
- Proficient in Microsoft Excel and reporting tools
Licenses and Certifications
None required; certifications in medical billing or RCM are a plus.
Language Proficiency
English required; bilingual skills are a plus.
Benefits
- Medical and Prescription Drug Plans
- Dental Plan
- Vision Plan
- Health Savings Account (for High-Deductible Health Plans)
- Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit)
- Supplemental Life Insurance
- Short Term Disability (coverage varies by state)
- Long Term Disability
- Critical Illness, Hospital coverage, Accident Insurance
- MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance
- 401(k)
About the Role
Works closely with internal departments to resolve billing and payment issues, ensuring compliance with regulatory standards and recommending process improvements to enhance operational efficiency.
Qualifications
Works closely with internal departments to resolve billing and payment issues, ensuring compliance with regulatory standards and recommending process improvements to enhance operational efficiency.
Skills
- Experience in Healthcare collections or revenue cycle operations
- Excellent verbal and written communication skills
- Strong analytical and problem-solving abilities
- Detail-oriented with strong organizational skills
- Ability to work independently and collaboratively
- Proficient in Microsoft Excel and reporting tools
Benefits
- Medical and Prescription Drug Plans
- Dental Plan
- Vision Plan
- Health Savings Account (for High-Deductible Health Plans)
- Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit)
- Supplemental Life Insurance
- Short Term Disability (coverage varies by state)
- Long Term Disability
- Critical Illness, Hospital coverage, Accident Insurance
- MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance
- 401(k)
Pay
Details about pay will be provided upon hire.
Schedule
Details about schedule will be provided upon hire.