Accounts Receivable

• Perform payment follow-up activities on assigned patient accounts.
• Conduct collection activities by contacting government agencies, third-party payers, or patients via phone, email, or online portals.
• Continue follow-up efforts until the account is resolved, paid, or appropriately escalated.
• Review and address previously appealed claims, ensuring timely responses from payers.
• Request and track additional documentation from internal departments or patients as needed.
• Research payer plans and verify benefit coverage to resolve claim discrepancies.
• Identify billing or coding issues and request re-bills, secondary billing, or corrected claims as required.
• Monitor payer trends and escalate recurring issues or delays to management.
• Maintain productivity and quality standards for assigned accounts.
• Ensure compliance with all federal, state, and payer-specific regulations related to medical collections and appeals.
• Collaborate with other departments to ensure efficient resolution of account issues.

Medical Accounts Receivable Specialist

Senior Accountant/AR Specialist

Accounts Receivable Administrator

Accounts Receivable Clerk

Accounts Receivable Manager

AR Specialist