Accounts Receivable Representative

Responsibilities

• Responsible for the timely collection of insurance and patient payments for all business lines
• Ensure an efficient and timely collections process
• Identify and resolve billing issues
• Contact insurance companies to inquire on payment status of claims outstanding

Requirements

• High School Diploma or Equivalent
• Additional coursework in medical billing
• Previous experience with medical/dental billing software systems
• 3-5 years in a fast-paced medical office environment
• Preferred: College degree preferred
• Knowledge of patient registration, charge entry, billing, and medical policies
• Working knowledge of Medicare, Medicaid, BC/BS, Workers Compensation, Manage Care, and Commercial insurance carriers billing regulations
• Strong organization, problem-solving and error detection skills
• Ability to review and interpret patient bills and explanation of benefits (EOB’s)
• Identify incorrect data and have the skills to make the appropriate corrections

Qualifications

• Exceptional work ethic
• Positive attitude
• Strong commitment to providing excellent care to our patients
• Enjoy working in a fast-paced, dynamic environment
• Desire to contribute to a strong culture where the entire team works together for the good of each patient