Key Responsibilities:

• Review and process medical claims and insurance payments.
• Ensure accurate billing and coding of medical records and services.
• Follow up on unpaid or denied claims and resolve issues promptly.
• Monitor and manage patient accounts, including contacting patients for payment.
• Prepare detailed reports on accounts receivable status, aging reports, and trends.
• Collaborate with internal teams, including billing, coding, and customer service, to resolve discrepancies.
• Maintain compliance with healthcare regulations (HIPAA) and internal financial policies.
• Mentor and train junior AR staff as needed.

Skills & Qualifications:

• Proven experience in accounts receivable, ideally in a medical or healthcare setting.
• Strong knowledge of medical billing codes, insurance procedures, and healthcare regulations.
• Proficiency in accounting software and MS Excel.
• Excellent communication and problem-solving skills.
• Attention to detail and strong organizational abilities.
• Ability to work under pressure and meet deadlines.

Medix is acting as an Employment Agency in relation to this vacancy.