Accounts Receivable

• Collect outstanding accounts receivable from third party payers, both government and commercial.
• Contact insurance companies for status on outstanding claims.
• Process and follow up on appeals to insurance companies.
• Refile claims as needed.
• Work correspondence daily and resolve Manual Tasks assigned to AR for follow up.
• Maintain basic proficiency with spreadsheets and data entry accuracy.
• Audit adjustment requests and complete when appropriate.
• Work outstanding Accounts Receivable from assigned work queues and meet productivity standards.
• Maintain accuracy rating of 97% or greater on audited accounts.
• Phone patients for payment or payment arrangements on outstanding balances.
• Maintain strictest confidentiality and comply with company policies.
• Work to become a subject matter expert across multiple workflows and various payers.
• Perform other duties as assigned.

Accounts Receivable Representative II

Accounts Receivable Specialist

Accounts Receivables Specialist

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist