Accounts Receivable

• Insurance collections, including submitting and following up on claims as assigned by RCM
• Review and attach appropriate documentation to resolve denied claims and submit appeals
• Appeal writing and appeal processes by payer
• Follow-up with payers via phone, emails, fax or payer portals to ensure timely resolution
• Document and maintain report of activities and daily contact with insurance carriers
• Perform other duties assigned by Revenue Cycle Manager and report as directed
• Meet daily production goals (40+ claims per day)
• Weekly schedule: Mon-Tue ECA AR focus on AR over 90 and trending; Wed-Thu WKI AR focus on AR over 90 and trending; Fri project management summary and RCM 1:1 for next week gameplan

AR Specialist

Accounts Receivable Specialist

Accounts Receivables Specialist

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist