61st Street Service Corp

Accounts Receivable

• Responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties.
• Inquiring about unpaid claims.
• Appealing denied claims with insurance companies.
• Contacting patients or account guarantor.
• Exhibit professional and courteous behavior at all times during communications.
• Perform other job duties as required.

Accounts Receivable Specialist I

• Responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties
• Inquiring about unpaid claims
• Appealing denied claims with insurance companies
• Contacting patients or account guarantor
• Researching root issue of denial
• Applying knowledge of payer policies to pursue proper course of appeal or follow up to obtain payment
• Reviewing account history for continuous follow up
• Addressing incoming correspondence and respond timely to ensure prompt resolution
• Preparing correspondence to insurance companies, patient and/or guarantor, as necessary
• Documenting clearly in billing system the claim issue and course of action taken on every account worked
• Performing charge corrections based on payer and institutional policies
• Performing demographic and insurance coverage updates on account as appropriate and bill new insurance as appropriate
• Performing other job duties as assigned and required

Accounts Receivable Specialist I

Accounts Receivable Specialist II