Description
In this pivotal role within our healthcare team, the A/R Follow Ups and Collections specialist will be responsible for ensuring the accurate and timely collection of outstanding accounts receivable. The successful candidate will collaborate closely with insurance companies, patients, and internal stakeholders to resolve billing discrepancies and disputes, ultimately maximizing revenue and maintaining financial stability for the organization. 

Responsibilities
Conduct thorough review and analysis of outstanding accounts receivable
Communicate effectively with insurance providers to identify and rectify billing discrepancies
Collaborate with patients to resolve payment disputes and provide clear explanations of charges
Generate and distribute statements, invoices, and other billing documents
Maintain accurate records of all interactions and transactions related to accounts receivable ? Monitor and follow up on payment plans, negotiating terms when necessary
Collaborate with cross-functional teams to ensure billing accuracy and compliance with healthcare regulations
Stay informed about industry changes and updates pertaining to insurance policies and billing practices 

Qualifications
Bachelor’s degree in Healthcare Administration, Finance, or related field
Proven experience in healthcare revenue cycle management and accounts receivable
Strong knowledge of medical billing codes, insurance claims, and reimbursement procedures
Proficient in using healthcare billing software and electronic medical records systems
Excellent communication and negotiation skills, both written and verbal
Detail-oriented with exceptional analytical and problem-solving abilities
Ability to work independently and manage priorities in a fast-paced environment
Understanding of healthcare compliance and regulatory guidelines.

Job Benefits
Work From Home Setup
Full Benefits upon Regularization

Contacts
[email protected]
(833) 378-4044 and (702) 608-2733