Accounts Receivable Specialist

Duties:

• Learns and maintains knowledge of current patient database and billing system
• Has proper phone etiquette and represents VieMed in a professional manner
• Making daily deposits at the bank
• Enters patient & insurance payments in the billing system
• Able to read through and understand medical EOB (explanation of benefits)
• Communicates appropriately and clearly to Manager, and other superiors
• Establishes and maintains effective communication and good working relationship with co-workers for
• Utilizes initiative; strives to maintain steady level of productivity; self-motivated. Organization and management of Secretary's activities reflect due consideration for the needs of the facility and staff
• Makes decisions reflecting knowledge of facts and good judgment, within the coordinator's scope of practice
• Manages and operates computer equipment safely and correctly
• Completes other duties, as assigned within the time given
• Establishes and maintains effective communication and good working relationship with co-workers for the patient's benefit.
• Performs other task as instructed by management team
• Communicates appropriately and clearly to Manager/Supervisor, and other superiors. Reports all concerns or issues directly to Collections Manager and Supervisor

Requirements:

• Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits)
• Understand Insurance Medical and Payment Policies

Experience:

• Two years minimum of medical billing required
• DME experience preferred

Skills:

• Superior organizational skills and time management
• Problem Solving/Analysis
• Attention to detail and accuracy.
• Ability to work as part of a health care team.
• Communication Proficiency
• Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits)
• Knowledge of Excel