Midwest Eye Consultants

General

• Support Accounts Receivable and Cash Applications functions
• Process insurance and patient payments accurately and in a timely manner
• Perform account follow-up on outstanding balances, including insurance claims and patient accounts
• Identify and resolve claim issues, denials, and payment discrepancies
• Assist with maintaining efficient billing, collections, and cash application workflows
• Utilize Practice Management Software effectively
• Ensure timely claim submission and posting of payments
• Assist with maintaining and updating payor fee schedules
• Verify reimbursement accuracy and report discrepancies
• Meet productivity and accuracy standards for assigned tasks
• Monitor assigned work queues and ensure timely completion
• Communicate effectively with team members and leadership regarding account issues

Revenue Cycle Specialist