9 Jobs
Goldson Spine Rehabilitation Center is Hiring an Accounts Receivable Collection Specialist Near Fort Lauderdale, FL
Job Description
Responsibilities:
- Evaluate existing procedures, develop new ones, and integrate technological advancements to enhance efficiency.
- Act as a representative for the billing department during deposition sessions as required.
- Gather and present weekly, monthly, and quarterly reporting data for the AR department.
- Openly and consistently communicate any irregularities, trends, or concerns to management.
- Continually follow up with management and other departments to ensure efficient processing.
- Develop and maintain relationships with carriers to track and target aging accounts to meet performance standards.
- Complete cash logs as required.
- Review A/R balances to ensure timely and accurate payments are received.
- Provide written correspondence to audit requests to include investigation and obtaining of appropriate documentation to be attached to the response.
- Document the status of billing and payment process in patient account for future follow-up keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer.
- Review and understand correspondence received from third-party payers including remittance advice, Explanation of Benefits, denial letters, etc.
- Investigate payment denials, identify the reasons behind them, and resolve the issues with the payer or patient to rectify the situation.
- Minimum of five (5) years of medical insurance/healthcare billing and collections experience with a deep understanding of medical billing rules and regulations.
- ICD-10: 2 years (Preferred)
- Accounts receivable: 3 years (Preferred)
- Strong working knowledge of CPT and ICD10 codes and procedural modifiers, claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits, and appeal processes.
- Certified Coder is a plus
- Ability to clearly and professionally communicate with customers and team members
- Ability to negotiate payment arrangements and terms with customers while balancing the company's interests.
- Ability to identify and resolve payment issues, discrepancies, and disputes in a timely manner.
- Ability to pay attention to Detail
- Customer Service Orientation
- Proficiency in using accounting software, customer relationship management (CRM) systems, and other systems as needed
- Ability to adapt to changing business environments, customer needs, and collections strategies
Job Summary
Full Time
$47k-61k (estimate)
05/06/2024
05/19/2024
goldsonspine.com
Fort Lauderdale, FL
50 - 100
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