A/R Representative

Hiring | Accounts Receivable Rep | AR Representative | Hiring | AR Follow Up

General Summary of Duties:
Accounts Receivable addresses the denied claims and follows up with insurance companies regarding unpaid
claims. Once insurance has paid, patient responsibility is addressed with the patient. The goal of AR is to collect
money payable for services provided.

Primary functions:
? Reviews and processes correspondence from patients and insurance companies.
? Insurance follow-up with primary, secondary and tertiary claims.
? Denial Management to include payor denials and denial solutions.
? Submitting appeals to carriers for reasons such as medical necessity and bundling.
? Credit Balance Management to include reviewing and resolving payment application errors.
? Reviews and maintains unbilled charge reports, denial reports, and claim allocation reports.
? Annotates adjustments/updates to patient accounts.
? Performs other duties as required.

Hiring | Accounts Receivable Rep | AR Representative | Hiring | AR Follow Up