Remote Accounts Receivable Specialist
Prompt Therapy Solutions Inc
πRemote - Worldwide
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Job highlights
Summary
Join our revenue cycle management team as an Accounts Receivable Specialist and play a crucial role in ensuring accurate, compliant, and timely billing and reimbursement of medical professional services.
Requirements
- One to three (3) years of experience in medical insurance claims billing and collections preferred
- Proficient in Google for Business, MS Office, Excel and Word
- Experience with physical therapy EMR systems is a plus
- A customer success-oriented attitude
- Excellent communication and negotiation skills
- Problem-solving aptitude
Responsibilities
- Prepare and accurately resubmit comprehensive corrected claims to various insurance companies
- Conduct thorough analysis of first pass rejected claims, ensuring completeness and accuracy of information for subsequent clean claim submission
- Perform diligent research and follow-up on the status of primary and secondary billing claims for assigned insurance plans
- Review, assess, and process all claim appeals
- Evaluate customer accounts and recommend adjustments or write-offs to the Manager based on the collectability of accounts with insurance carriers or patients
- Identify and promptly report any billing problems, errors, or discrepancies to management
- Generate and distribute monthly patient balance due statements in accordance with the explanation of benefits received from insurance carriers
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