Medical Billing AR Analyst

Responsibilities

• Responsible for accurate and timely collections of all receivables to ensure the lowest accounts receivable possible and optimal reimbursement.
• Resolves Account Receivable issues by contacting practices to research and respond to routine and non-routine inquiries in a timely and professional manner.
• Obtains assistant to resolve complex inquiries, in order to discuss and learn.
• Performs revenue and Account Receivable reconciliation.
• Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities and communicates regulatory and industry standards to employees.
• Reviews and processes transactions between the company and its customers, in accordance with company policies and procedures.
• Maintains frequent contact with internal and external customers in order to address all payment issues.
• Establishes credit limits after review of practice financial statements and metric ratios.
• May coordinate facilities and office management functions including payroll.

Qualifications

• Bachelor's degree in Business Administration or equivalent required.
• Or Associate's Degree + Four (4) years of related work experience
• Or Eight (8) years of related work experience
• At least two (2) additional years of A/R experience required.
• Proficiency with computer systems and Microsoft Office Outlook, Word, Power Point, and Excel required.

Pay

Competitive compensation provided.

Schedule

Hybrid full-time position, typically works Monday through Friday, 8:30a - 5:00p.

Benefits

Details on benefits are not specified in the job posting.