Professional Fee Accounts Receivable Specialist - Remote

Overview

The Professional Fee Accounts Receivable Specialist at UMMS plays a vital role in evaluating financial responsibility, updating patient accounts, and ensuring effective collection procedures while providing excellent customer service.

In Short

• Evaluate financial responsibility of patients and update accounts.
• Contact patients and insurance companies for financial reimbursement.
• Organize collection procedures in compliance with laws.
• Resolve billing issues and ensure accuracy of accounts.
• Provide excellent customer service to patients.
• Research funding avenues for patients in need.
• Assist in training new staff members.
• Maintain thorough understanding of financial guidelines and regulations.
• Handle incoming and outgoing patient correspondence.
• Promote accuracy and integrity of data.

Requirements

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

Benefits

• Competitive salary range.
• Comprehensive benefits package.
• Opportunities for professional development.
• Supportive work environment.
• Confidentiality and compliance with EEO guidelines.