Accounts Receivable Specialist
Sequel Employment Center, Huntsville, AL, United States
Accounts Receivable Specialist
We are looking for an experienced, detail oriented, and analytical Accounts Receivable Specialist to join our amazing team! If you are organized and self-motivated with strong communication and record keeping skills, then you're the person we're searching for!
Your Role:
The Accounts Receivable Specialist is responsible for notifying established third party payers of all billed accounts by mail, telephone, or by email for the purpose of collection on all accounts. Duties include: billing, receiving payment, posting payment amounts to patients account, initiating collection proceedings.
Responsibilities:
Perform weekly billing for all facilities and schools
Billing in accordance with state Medicaid's and third party commercial payer requirements
Receive payments and post amounts paid to patient accounts in patient's data base system.
Communicate with facility personnel regarding patient's admissions, insurance, and authorizations
Locate and monitor overdue account.
Contact commercial/state insurance companies to check on status of claims payments and write appeal letters for denial on claims.
Record information about financial status of customers and status of collection efforts.
Have a strong background in the workings of medical billing software
Knowledge of the CMS Uniform Billing Manual
Complete CMS 1500's and 1450's
Bill claims with numerous state/commercial website portals
Manage self-pay accounts.
Familiar with multi- faceted Revenue and CPT codes
Prepare adjustment and write off reports
Must understand "explanation of benefits" (EOB) reports from all payers
Knowledge of commercial based payer contracts
Knowledge of 837 billing and 835 remits
Understand workings of authorizations
Able to verify insurance benefits and calculate patient responsibility
Knowledge of Medicaid requirements ie: revenue codes/HIPAA codes.
Prepare daily census for facilities and send reports
Follow-up on Secondary Billings, co-pays and deductibles
You Must Have:
A High School Diploma with 3+ years of direct medical billing experience or 1+ years of direct Medical Billing experience
Experience with acute hospital billing and collections
Excellent communication, research, problem solving, and time management skills
High level of accuracy, efficiency, and accountability
Detail oriented
Why work at Sequel?
Medical, dental, vision and life insurance
Company provided AD&D insurance
Flexible Spending Program
Employer matched 401k
Paid time off and holiday pay
Paid Parental Leave
Wellness Programs
Employee Assistance Program
Educational Assistance Program
Onsite fitness center
Daily Pay
We are looking for an experienced, detail oriented, and analytical Accounts Receivable Specialist to join our amazing team! If you are organized and self-motivated with strong communication and record keeping skills, then you're the person we're searching for!
Your Role:
The Accounts Receivable Specialist is responsible for notifying established third party payers of all billed accounts by mail, telephone, or by email for the purpose of collection on all accounts. Duties include: billing, receiving payment, posting payment amounts to patients account, initiating collection proceedings.
Responsibilities:
Perform weekly billing for all facilities and schools
Billing in accordance with state Medicaid's and third party commercial payer requirements
Receive payments and post amounts paid to patient accounts in patient's data base system.
Communicate with facility personnel regarding patient's admissions, insurance, and authorizations
Locate and monitor overdue account.
Contact commercial/state insurance companies to check on status of claims payments and write appeal letters for denial on claims.
Record information about financial status of customers and status of collection efforts.
Have a strong background in the workings of medical billing software
Knowledge of the CMS Uniform Billing Manual
Complete CMS 1500's and 1450's
Bill claims with numerous state/commercial website portals
Manage self-pay accounts.
Familiar with multi- faceted Revenue and CPT codes
Prepare adjustment and write off reports
Must understand "explanation of benefits" (EOB) reports from all payers
Knowledge of commercial based payer contracts
Knowledge of 837 billing and 835 remits
Understand workings of authorizations
Able to verify insurance benefits and calculate patient responsibility
Knowledge of Medicaid requirements ie: revenue codes/HIPAA codes.
Prepare daily census for facilities and send reports
Follow-up on Secondary Billings, co-pays and deductibles
You Must Have:
A High School Diploma with 3+ years of direct medical billing experience or 1+ years of direct Medical Billing experience
Experience with acute hospital billing and collections
Excellent communication, research, problem solving, and time management skills
High level of accuracy, efficiency, and accountability
Detail oriented
Why work at Sequel?
Medical, dental, vision and life insurance
Company provided AD&D insurance
Flexible Spending Program
Employer matched 401k
Paid time off and holiday pay
Paid Parental Leave
Wellness Programs
Employee Assistance Program
Educational Assistance Program
Onsite fitness center
Daily Pay