Perform a variety of clerical activities in regards to the collection of the accounts and payment posting. Primary responsibilities are follow-up with patients, clients, and worker’s compensation carriers on any 45+ day outstanding invoices; timely and accurate posting of payments, contract and company adjustments; and timely correction of posting errors.
Other responsibilities of the Accounts Receivable Specialist position are identifying any irregularities/discrepancies of reimbursements per the terms of the client’s contract and/or third party administrator contract; accounts receivable collection and reconciliation; and weekly status reporting to management.
One (1) to three (3) years of industry specific work experience
Knowledgeable with accounts receivable systems and collection functions
Ability to read and comprehend an EOB. Proficient in guidelines, CCI, LMRP, coding, use of modifiers. Ability to research CPT/ICD9 codes to bill appropriately.
Familiar with medical software
Knowledgeable in computer software applications, word processing, and electronic spreadsheets
Must have excellent oral/written communication skills and follow through