What are the responsibilities and job description for the Accounts Receivable Representative position at TeamHealth?
External Job Description And Responsibilities
TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together. TeamHealth has been recognized as one of the “165 Top Places to Work in Healthcare” for 2026 by Beckers Hospital Review. TeamHealth has also been recognized by Newsweek as one of America’s Greatest Workplaces in Health Care for 2025. We continue to grow across the U.S. from our Clinicians to Corporate Employees. Join Us!
What We Offer
This position is responsible for reviewing un-adjudicated claims billed to various carriers at their assigned Billing Group in the No Activity/No Response Roles. Maintains accuracy and production to ensure invoices are being processed efficiently.
Essentials Duties And Responsibilities
Qualifications / Experience:
Hybrid
Working Level
Full-Time
TeamHealth is proud to be the leading physician practice in the U.S. providing exceptional patient care, together. TeamHealth has been recognized as one of the “165 Top Places to Work in Healthcare” for 2026 by Beckers Hospital Review. TeamHealth has also been recognized by Newsweek as one of America’s Greatest Workplaces in Health Care for 2025. We continue to grow across the U.S. from our Clinicians to Corporate Employees. Join Us!
What We Offer
- Career Growth Opportunities
- A Culture anchored in a strong sense of belonging
- Benefits (Medical/Dental/Vision) begin the first of the month following 30 days of employment
- 401k (Discretionary match)
- Generous PTO
- 8 Paid Holidays
- Equipment Provided for Remote Roles
This position is responsible for reviewing un-adjudicated claims billed to various carriers at their assigned Billing Group in the No Activity/No Response Roles. Maintains accuracy and production to ensure invoices are being processed efficiently.
Essentials Duties And Responsibilities
- Reviews ETM task list assignment, comments, and rebills claim as necessary
- Posts appropriate rejection codes into system when needed
- Assembles and forwards appropriate documentation to the Senior Representative for carrier related issues
- Reviews carrier provider manuals for billing updates as needed
- Reports any consistent errors found during review that affect claims from being processed correctly
- Participates in department meetings with Accounts Receivables Team
- Turns to Senior/Supervisor for unusual circumstances that may include write-offs, fee schedules, claims, etc.
- Performs any and all duties as directed by Senior Representative, Supervisor, and Accounts Receivable Manager
Qualifications / Experience:
- High school diploma or equivalent
- 1 – 3 years of experience in physician medical billing
- General knowledge of ICD and CPT coding
- Thorough knowledge of physician billing policies and procedures
- Thorough knowledge of healthcare reimbursement guidelines
- Computer literate, working knowledge of Excel helpful
- Able to work in a fast-paced environment
- Good organizational and analytical skills
- Ability to work independently
Hybrid
Working Level
Full-Time