Accounts Receivable

• Report to the Manager of Accounts Receivable
• Collaborate with insurance providers to monitor outstanding claim status and navigate resolution steps
• Investigate outstanding A/R accounts, determine the cause of the delinquency, and collect payments
• Submit and re-submit claims and conduct follow-up calls ensuring thorough documentation
• Review all documentation the client provides and identify discrepancies
• Identify trends and conduct root cause analyses on unpaid and underpaid claims
• Create monthly reports using Excel that outline insurance denial trends and share with internal management
• Achieve performance goals or objectives as established by the Manager
• Maintain HIPAA and compliance standards to preserve patient confidentiality
• Other tasks as needed

Behavioral Health Accounts Receivable Specialist

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist

Account Receivable Analyst II

Accounts Receivable, Expense Management Specialist