What are the responsibilities and job description for the Accounts Receivable Specialist position at Solaris Diagnostics?
ACCOUNTS RECEIVABLE SPECIALIST
ESSENTIAL DUTIES AND RESPONSIBILITIES:
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Prepare monthly client invoices.
- Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts.
- Request claims processing where necessary when information is provided by clients.
- Update demographic and payer related information obtained from the patient or client.
- Ensure all client charges, treatments, and codes are posted correctly.
- Research disputed delinquent account balances, correct any errors including misapplied payments, direct deposit, and overpayment from insurance errors.
- Support management on special projects.
- Answer patient phone calls regarding statements/billing.
- Prepare refund requests for management approval.
- Provide excellence in customer service with ability to interact with and instruct colleagues from beginner to advance levels.
- Adhere to strict attendance guidelines.
- Comply with all HIPPA guidelines.
- Comply with all company health and safety guidelines.
- Other duties as assigned.
- Working knowledge of medical, accounts receivable, collections, rejects, denials, appeals and research billing guidelines and policies.
- Working knowledge of Microsoft Office applications.
- Working knowledge of various reimbursement methodologies, including reimbursement reductions, fee schedule calculations and comparisons and review of claims for correct payment.
- Prioritization and multi-tasking skills required.
- Two years’ experience in accounts receivable.
- Previous customer service experience.
- Bachelor’s degree.
- Ability to lift to 50lbs.
- Frequently required to stand and/or sit for long periods of time.
- General office setting.