We are seeking a candidate with strong organizational and detail orientation skills. You must be able to maintain a professional attitude and confidentiality at all times. We are looking for someone to perform duties as an Accounts Receivable Representative for no fault/workers compensation, commercial, government and managed care accounts. You will be responsible for following up on claims from billing through final resolution.
Will be working with multiple insurance companies for claim resolution
Experience following up on a high number of accounts and high dollar claims
Payment Review/Contract Review Experience
No fault/Workers Compensation experience highly preferred
At least 2 years of experience in medical insurance collections, including submitting and following up on claims
Experience with no fault/workers compensation, commercial and government insurance
Experience with EMR (Epic is highly preferred)
Proficiency with MS Office and Excel
Accurately identify, follow-up on, or correct billing errors, lower than expected reimbursement, or denials for correction for submission or resubmission to patients and/or insurance carriers
Accurately perform actions on accounts that will result in the least amount of time and effort to bring an account to resolution based on job specific priority matrix
Timely identify, research, and resolution any issues that may cause delays in payment or account resolution
Identify and recommend opportunities to improve collections and follow-up activities
Works collaboratively across teams, with peers, and clients. When asked, performs other duties as assigned to support revenue cycle operations
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