Responsible for the aggressive and tenacious pursuit of complete, accurate healthcare account receivables and collections.
Experience with medical / pediatric billing, AR Follow-up to include denial management, insurance follow-up, self-pay process & bad debt.
It is critical that this individual develop and maintain good relationships with practice employees, managers, providers, vendors, and payers.
Compensation : $20 - $24 hourly
$20 - $24 hourly
Responsibilities :
- Responsible for A / R management to facilitate collections
- Proactively monitors accounts for reimbursements from third-party and government payers
- Collaborate with the RCM team to plan and identify solutions to successfully reduce AR Aging
- Prepares and analyzes accounts receivable reports, weekly and monthly financial reports
- Follows best practice requirements and maintains a positive relationship with other RCM team members
- Implements processes and action plans set forth by the Practice Administrator
- Monthly adjustment review in EHR
- Assist with payment posting and reconciliation of payments to bank deposits, EHR system, and all payment systems to ensure all payments are received and accounted for
- Utilization of practice management software and business intelligence software to identify non-payment trends, identify A / R risk, lower denials and decrease write-offs
- Ability to develop, manage relationships, and work cross-functional with other teams within the organization and revenue cycle as well as work with all departments to build and drive organizational strategies and growth
- Ensure insurance reimbursement and payer compliance
- Collaborate with billing team members to ensure all collections are captured accurately and timely
- Perform any other office duties as assigned by the Practice Administrator
- Oversight of collection agency process
- Excellent patient financial counseling and patient billing inquiry
Qualifications :
- High School Diploma
- 3-5 years of Medical Account Receivables experience
- 3-5 years of EHR experience. Epic required
- 3-5 years of claims management experience including claim submissions, rejections, edits, statuses, and monitoring clearinghouse activity
- Deep understanding of payer reimbursement, performance, and updates
- Payment posting experience
- Effective skills include critical thinking, decision-making, relationship building and problem-solving
- Deep understanding of third-party and government payers to include Medicare and Medicaid
- Excellent written, oral, and reading communication skills
- Microsoft Office Suite skill
About Company
Maeville Pediatrics is a place where children can feel at home while receiving top-quality health care in a comforting setting.
Dr. Sissa has been practicing pediatrics for nine years, is now making this dream of hers a reality with the opening of a private practice, Maeville Pediatrics.
Accounts Receivable Specialist
The AR Specialist will be responsible for maintaining bookkeeping databases, coordinating and collecting payments from clients, creating reports and balance sheets, and maintaining client accounts. Tarvos Talent is seeking an AR Specialist for a client located in South Austin. The AR Specialist role...
Accounts Receivable Specialist
Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
Ehr Accounts Receivable Specialist
Prepares and analyzes accounts receivable reports, weekly and monthly financial reports. Responsible for the aggressive and tenacious pursuit of complete, accurate healthcare account receivables and collections. Proactively monitors accounts for reimbursements from third-party and government payers....
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts Receivable Specialist:. Preferred Qualifications of Accounts Receivable Specialist:. Accounts Receivable special projects. ...
Collections Specialist, B2B / Accounts Receivable
The Collections Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account status, as well as monitoring credit holds. Notify sales of any accounts with ongoing issues leading to potential credit hold status. Respond to inquiries fro...
Accounts Receivable Specialist
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. Ac...
Accounts Receivable Specialist
Reimbursement Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible for m...
Accounts Receivable Specialist
The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable and credit, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking an experienced Accounts Receivable Specialist to join an established finance team in H...
Sr. Accounts Receivable Specialist
Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible...
Accounts Receivable Specialist
General DutiesThe Accounts Receivable Specialist will record payments to Masterwords’ accounts receivable ledger, maintain accounts receivable records and collect on outstanding accounts. ...