Accounts Receivable Coordinator

Job Description

Job Description

Description :

Job Summary : Records payments to patients' accounts and maintains accounts receivable records with accurate data by performing the following duties.

Essential Functions :

• Manage accounts receivables for current insurance claims.
• Generates and mails invoice to patients, as required and initiates billing for secondary claims.
• Follow up with patient and / or patient's insurance to obtain necessary information and / or documentation in connection with claim appeals.
• Research and processes patient claims of Explanation of Benefits invoice payments.
• Research and processes charge backs, returns, and bad checks.
• Answer accounts receivable phone inquiries and follows up.
• Call and / or mail correspondence to patients as necessary in order to update accounts.
• Assists with related special projects, as required.
• Works effectively with other company employees, managers, and departments.
• Performs all job functions with Company Mission, Vision, and Goal Statements in mind.

Requirements :

Job Requirements and Qualifications :

Education, Certificate and Licensure

High school diploma or general education degree (GED); minimum of 1 year experience with benefit verifications and authorization; or equivalent combination of education and experience.

Physical Demands

Other Requirements