What are the responsibilities and job description for the Accounts Receivable Specialist position at CPAP Medical Military Sleep Therapy?
Job Description
Member of the Accounts Receivable Department with various tasks, which entail or encompass:
Medical device supplier to active duty and retired military personnel worldwide. Veteran owned and operated.
Medical device supplier to active duty and retired military personnel worldwide. Veteran owned and operated.
Member of the Accounts Receivable Department with various tasks, which entail or encompass:
- Reprocessing claims with Tricare and also resending CMN's to Tricare.
- Understanding insurance payor guidelines regarding payment for medical supplies.
- Working aged receivables report to follow up on deductibles/cost shares/denials and returns.
- Communication with insurance claim departments regarding denied claims.
- Drafting refund requests for payments that need to be returned to insurance
- Requesting new authorizations for patients with ongoing device rentals and supplies with
- Monitoring reports to ensure that all Authorizations are received in a timely manner.
- Develop and maintain working knowledge of current services and supplies offered.
- Sending and Communicating with patients in regards to cost-share invoices.
- Establish and maintain effective working relationships with team members.
- Adhere to company policies and procedures.
- Posting non-auto-posted Payments including patient payments
- Entering Secondary Explanation of Benefits for patient deductibles.
- Other duties as assigned by supervisor or management.
Medical device supplier to active duty and retired military personnel worldwide. Veteran owned and operated.
Medical device supplier to active duty and retired military personnel worldwide. Veteran owned and operated.
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