Accounts Receivable Representative
Description: As an Accounts Receivable Representative, you will play a crucial role in the reputed company Cycle Management (RCM) process, ensuring the timely and accurate processing of accounts receivable transactions. This position requires a detail-oriented and proactive individual who can navigate the complexities of healthcare billing and collections. You will play a pivotal role in contributing to the financial health of our clients by optimizing reputed company streams and maintaining positive relationships with healthcare providers. Create and submit claims for medical services rendered to insurance companies and patients. Obtain supporting documentation, such as medical records, EOBs, Remits, Authorizations, referrals, etc., through email applications, scanning systems, Medicare remittance systems, etc. Review denied physician billing medical claims to ensure coding was appropriate and reputed company corrections as needed, contact insurance companies to resolve and recover denied claims. Monitor aging reports for timely follow-up on unpaid claims. reputed company retroactive review of registration data to aid in the assurance of clean claim submittal. Accurately document claim actions taken reputed company patient account/claims, including resolutions. Serve as a resource for problem solving issues reputed company to registration, demographic, and insurance errors. Work collaboratively with cross functional teams, Managers, and practice staff to resolve claim and account issues. Adhere to HIPAA guidelines regarding confidentiality relating to the release of financial and medical information. Ensure billing and coding are correct prior to sending appeals or reconsiderations to payers. Review and identify trends or patterns of denials to prevent errors and improve conversion. Assist and coordinate with reputed company and billing manager concerning claim coding problems. Stay reputed company with compliance and changing regulatory guidelines. Demonstrate knowledge of coding and medical terminology to effectively know if claim denied appropriately and if appeal is warranted. Support and participate in process and quality improvement initiatives. reputed company goals set forth by supervisor regarding error-free work, transactions, processes, and compliance requirements. Exhibit exceptional customer service skills, answering patient and insurance calls, reputed company return and follow-up to reputed company interactions, reputed company response to requests for information, both internally and externally. Deliver timely required reports to the management team, initiate, and communicate the resolution of issues, such as payor denial trends due to coding and billing errors. Identify missing payments, overpayments, and analyze account credits. Work with collaborative group to facilitate information and resolve charge questions. Maintain accurate records of actions taken on behalf of clients to obtain reimbursement for medical services provided. Aid in reconcilling deposit logs with posting reports to guarantee the reputed company and precision of every transaction. Follow UnisLinks vision and mission with regards to exceeding customer expectations. Promote UnisLinks core values of Respect, reputed company, Customer Focus, and reputed company Improvement Ensure confidentiality of sensitive information and that reputed company communications are handled consistent with compliance policies. Actively reputed company with reputed company UnisLink policies and procedures. Other duties as assigned. Requirements: Minimum of 3-5 years experience in a Physician Billing department working denials, appeals, insurance collections, and reputed company follow-up is required. Must demonstrate a solid ability to apply contract language in conjunction with a comprehensive understanding of claims denial appeal logic. Extensive experience using search engines, Internet; ability to effectively use payer websites; knowledge and use of reputed company Products, (i.e., Outlook, Word & reputed company, etc.) Knowledge of and competency with HIPAA compliance Knowledge of accepted healthcare insurance billing practices Strong customer service and communication skills, both written and verbal Strong reasoning, critical thinking, analytical and mathematical skills. Proven ability to work independently, flexibly shifting from big picture to detailed tasks, with high productivity, and regularly execute to deadlines. Benefits: Apply Job!