Job Summary
The Accounts Receivable Representative is tasked with overseeing follow-ups on patient accounts while liaising with insurance entities to guarantee prompt and precise revenue collection. This role is essential for addressing billing discrepancies, managing denial resolutions, and ensuring adherence to cash collection performance indicators.
Responsibilities
- Manage follow-ups on patient accounts to ensure timely payments.
- Coordinate with insurance companies for efficient revenue collection.
- Resolve billing issues and address any claims denials.
- Monitor and maintain metrics related to cash collection.
Qualifications
- High school diploma or equivalent is required.
- A minimum of two years of experience in medical insurance collections or billing is preferred.
- Proficient in medical billing software.
- Basic understanding of medical terminology is necessary.
