Professional Fee Accounts Receivable Specialist - Remote

Overview

The Professional Fee Accounts Receivable Specialist is responsible for evaluating the financial responsibility of patients, updating accounts to billable status, and resolving accounts through effective communication with patients and insurance companies.

In Short

• Evaluate financial responsibility of patients and update accounts.
• Organize collection procedures according to laws.
• Work with insurance companies to maximize cash recovery.
• Ensure accuracy of billing and resolve issues.
• Provide excellent customer service to patients.
• Research funding avenues for patients in need.
• Gather data to improve collection procedures.
• Assist in training new staff.
• Perform appeals process when necessary.
• Maintain professionalism in all interactions.

Requirements

• High School Diploma or equivalent; Associate’s Degree preferred.
• Three years of Professional Fee billing experience.
• Knowledge of collection laws and medical coding.
• Ability to perform mathematical calculations.
• Proactive problem-solving skills.
• Proficiency in PC applications like spreadsheets.
• Effective oral and written communication skills.
• Ability to meet quality performance standards.
• Strong customer service skills.

Benefits

• Competitive salary based on experience.
• Comprehensive benefits package.
• Opportunities for professional development.
• Supportive work environment.
• Flexible work arrangements.