Responsibilities The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer / s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
Researches claim denials by assigned payer / s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner.
Meets or exceeds established performance targets (productivity and quality) established by the A / R Supervisor. Initiates and follows-up on appeals recognizing the payer defined aging criteria.
Exercises good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims and maximize opportunities to enhance front end claim edits to facilitate first pass resolution.
Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no authorization) adhering to IPM CBO policy guidelines.
Demonstrates the ability to be an effective team player. Upholds best practices in day to day processes and work flow standardization to drive maximum efficiencies across the team.
Qualifications Education : High School Graduate / GED required. Technical School / 2 Years College / Associates Degree preferred.
Work experience : Experience (3-5 years minimum) working in a healthcare (professional) billing, health insurance or equivalent operations work environment.
Knowledge : Healthcare (professional) billing, knowledge of CPT / ICD-10 coding, government, managed care and commercial insurances, claim submission requirements, reimbursement guidelines, and denial reason codes.
Understanding of the revenue cycle and how the various components work together preferred.
Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST. Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Financial may have a job for you!. Verify and post acc...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Identifies uncollectible accounts and performs accurate and timely write-offs (e. ...
Accounts Receivable Specialist
Identifies uncollectible accounts and performs accurate and timely write-offs (e. ...
Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST. Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Financial may have a job for you!. Verify and post acc...
Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST. Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Financial may have a job for you!. Verify and post acc...
Accounts Receivable Specialist
Responsibilities The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Identifies uncollectible accounts and performs accurate and timely w...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Identifies uncollectible accounts and performs accurate and timely write-offs () adhe...
Accounts Receivable Specialist
Accounts Receivable Specialist. ...
Accounts Receivable Specialist
Accounts Receivable Specialist - 6 Month Contract. Prepare accrued and adjusting general journal entries for assigned accounts, including but not limited to CLIENT deferred revenue and revenue adjustments. ...
Accounting Clerk
The Accounting Clerk may also compile statistical, financial, accounting or auditing reports and tables pertaining to cash receipts, expenditures, accounts payable and accounts receivable. PrideStaff Financial is looking for an experienced Accounting Clerk to work for a company in Reno! This company...