Accounts Receivable

• Enter patient demographics and insurance information from paper and scanned source documents into athenahealth and Greenway
• Enter charges and create claims, checking for missing or incomplete information before submission
• Post payments and adjustments from ERAs, EOBs, and paper remittances
• Check insurance eligibility and benefits to support accurate registration
• Log missing, unclear, or incomplete documents and route them to the client for resolution
• Follow up on unpaid and underpaid insurance claims through payer portals and phone calls
• Research and resolve denials, including corrected claims and appeals
• Meet the productivity and accuracy targets set by the client
• Document all work clearly in the client's systems and trackers
• Protect patient information and follow HIPAA requirements

Explore Medical Billing Data Entry, Accounts Receivable Specialist at RCM Staff LLC. Review requirements and application details.

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