Our company is currently seeking ​an Accounts Receivable Representative to join our team!

Responsibilities:

• Calls insurance companies to determine status on all accounts more than 30 days old, or as determined by state prompt-payment regulations
• Prepares, reviews, and transmits claims using billing software, including electronic and paper claim processing
• Checks accuracy of payments from insurance company and calling insurance companies regarding any discrepancy in payments if necessary
• Send any necessary copies or supporting documentation required by insurance companies
• Submits claim to patient’s secondary insurance (including primary carrier’s EOB) after receiving correct payment from primary carrier
• Researches and appeals denied claims
• Contacts patient's regarding information needed and collect balance's due
• Run reports on outstanding A/R on a monthly basis
• Prepare Worker's Compensation disputes for attorney and send
• Notate and work insurance correspondence

Qualifications:

• Previous experience in medical billing or related fields
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented
• Type minimum 50 wpm