Accounts Receivable

• Drives sales in assigned territory
• Engages with customers both face to face and virtually
• Develops and implements effective business and territory call plans
• Identifies and implements live/virtual engagement strategies with customers
• Builds rapport and relationships with customers
• Leverages internal reports and analytics
• Compliantly leverages product and disease state knowledge
• Collaborates effectively and compliantly across the organization
• Completes all administrative expectations on time and compliantly

Cardiovascular Specialist, Health and Science Professional

• Performs medical billing and accounts receivable functions
• Assists other accounting staff with their duties and responsibilities
• Billing for Residential and/or Community Services as assigned
• Prepares and bills for residential client services in accordance with funding sources parameters
• Maintains financial data, including 3rd party insurance and special arrangement billings
• Processes and sends claims weekly
• Assembles and maintains client billing files in an efficient and organized manner
• Investigates and resolves open AR items
• Prepares list of monthly write offs and sends to departments for approval
• Generates bad debt write-offs, as appropriate
• Sends claims to collections and generates bad debt write-offs, as appropriate
• Distributes monthly client statements
• Manages patient phone calls and email
• Assists team members as needed
• Cross trains and serves as back up for AR/billing functions as needed

Accounts Receivable Specialist

• Contact insurance payors by telephone or online regarding non-payment or short payment on outstanding claims
• Contact patient on outstanding balances, assist with payment plans and financial hardships
• Review denied claims and determine next level of action
• Resubmit corrected claims to payors for reprocessing
• Respond to insurance payor correspondence
• Work AR aging reports for payors and patients
• Print and mail claim forms to insurance payors as need
• Submit write-offs, adjustments, and refunds
• Daily processing of tasks assigned directly to you from the billing software system
• Work accounts promptly to ensure claims are processed appropriately
• Provide exceptional customer service to all internal and external customers
• Remain conscious of all policy changes and denial trends implemented by insurance payors
• Meets work standards by following production and productivity quality standards
• Perform other duties as assigned

• Process cash application tasks promptly and accurately
• Reconcile cash to invoicing and proactively resolve outstanding discrepancies
• Evaluate situations and determine when items should be escalated to management
• Contribute to Accounts Receivable reconciliation after cash posting
• Seek feedback from others and apply it to current and future tasks
• Meet daily and weekly metrics
• Collaborate with bank and internal departments to address receipt-related inquiries
• Identify opportunities to streamline processes and improve efficiency
• Stay updated on industry regulations and best practices to ensure compliance
• Understand and adhere to Acrisure's accounting best practices

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Cardiovascular Specialist, Health and Science Professional

Accounts Receivable Specialist

Accounts Receivable Specialist

Associate I – Cash Application and Accounts Receivable