Accounts Receivable

• Follow up directly with commercial, governmental, and other payers to resolve claim payment issues and secure appropriate and timely reimbursement
• Identify and analyze denials, payment variances, and no response claims and act to resolve claims/accounts
• Draft and submit technical and clinical appeals
• Provide support for all denial, no response, and audit activities
• Examine denied and other non-paid claims to determine reasons for discrepancies
• Communicate directly with payers, resolve payment variances, and ensure timely and accurate reimbursement
• Work with management to identify, trend, and address root causes of issues in the A/R
• Maintain understanding of federal and state regulations and payer specific requirements and take appropriate action
• Document all activity accurately including contact names, addresses, phone numbers, and other pertinent information in client systems or tracking systems
• Demonstrate initiative and resourcefulness by making recommendations and communicating trends and issues to management

Accounts Receivable Specialist

Accounts Receivables Specialist

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist

Account Receivable Analyst II