What are the responsibilities and job description for the Accounts Receivable Specialist position at Default GeBBS Healthcare Solutions?
Description:
The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes.
Requirements:- Conduct follow-up on outstanding accounts receivable to ensure timely payments.
- Review and analyze accounts to identify discrepancies and resolve issues.
- Communicate effectively with clients and insurance companies to facilitate payment.
- Maintain accurate records of all follow-up activities and communications.
- Collaborate with team members to improve processes and enhance efficiency.
QUALIFICATIONS
- Minimum of 2 years of experience in accounts receivable or a related field.
- Proficient in using Epic software for billing and accounts management.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Detail-oriented with a commitment to accuracy.
- Medicare/Medicaid billing experience