Accounts Receivable

• Coordinate patient, client, and insurance billings for the medical facility
• Maintain detailed knowledge of third-party payor billing requirements and rules
• Verify financial and demographic information
• Apply allowances, discounts, and co-payments properly
• Process insurance payments in the computerized system
• Obtain prior authorizations and perform patient benefit investigations
• Contact accounts, physicians, or patients to obtain missing billing information
• Re-bill insurance companies or other third parties to secure payment
• Assist with training personnel on the computerized billing system
• Adhere to department Standard Operating Procedures
• Respond to patient/client billing and statement inquiries by phone or mail
• Obtain and mail invoice copies upon request
• Research and process customer claims of invoice payment
• Answer accounts receivable phone inquiries and follow up with patients/clients
• Identify insurance or patient overpayments and submit refund request forms
• Investigate insurance denials to maximize reimbursement
• Accept additional responsibilities during staffing shortages

Accounts Receivable jobs in Pennsylvania

Accounts Receivable Representative