Jobs · Pennsylvania

Accounts Receivable Clerk

Northeast Treatment Centers · Philadelphia, PA · Yesterday
HybridFull-time

Position Responsibilities

  • Communicate directly with insurance companies to check the status of claim submissions.
  • Perform insurance claim follow-up for insurance denials, rejections and appeals; ability to post cash from an insurance EOB/ERA with an understanding of benefits, copayments, coinsurance, deductibles, and denial codes; assist with other billing/collection duties as needed.
  • Manage the billing system to ensure all claims, fee schedules and contracts are in compliance with payor requirements.
  • Collaborates with our billing software company to resolve any system issues and performs regular software testing/updating as needed.
  • Function in a team-oriented environment, display strong analytical, investigative and organizing skills with a high attention to detail and follow through in order to maintain productivity while managing a high volume of work.
  • Posts payments and handles rejections/denials and account reconciliation.
  • Resolving unpaid claims with insurance companies;
  • Respond to inquiries from insurance carriers, via telephone, email or fax and demonstrate a high level of customer service.
  • Work all AR Reports on a monthly basis;
  • Responsible for the effective collection of all Billings and Accounts Receivable.
  • Knowledgeable in 837, 835 and 277 processes
  • Advise the Revenue Cycle Manager of any trends regarding insurance denials or rejections to identify problems with particular payers.
  • Knowledge of government, managed care and commercial insurances, claim submission requirements, reimbursement guidelines, and denial reason codes.
  • Effectively prioritizes work assignments;
  • Perform Monthly meeting with the program directors on the health of their AR
  • Other billing duties as assigned;
  • Defines application problems by conferring with programs, evaluating procedures and processes.

Qualifications

  • High School Diploma required
  • A minimum of three (3) years' related experience required.
  • Experience with electronic billing/medical records system required.
  • Credible experience a plus.

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