|#Hiring | #Accounts Recievable Representative | #AR Rep #Follow Up Rep | #Hiring | #Revenue Cycle

Overview:

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 carriers.
• Insurance Follow-up with primary, secondary, and tertiary claims.
• Denial Management to include payer 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 related duties as required.

|#Hiring | #Accounts Recievable Representative | #AR Rep #Follow Up Rep | #Hiring | #Revenue Cycle