Account receivable specialist

Roles and Responsibilities :

• Manage AR calls to resolve outstanding accounts receivable issues, negotiate payments, and obtain payment plans from patients or insurance companies.
• Authorize and post payments received, ensuring accurate account balances and timely updates in the system.
• Verify patient eligibility for services rendered by checking with insurance providers and resolving any discrepancies.
• Identify denial reasons for claims rejections and work towards resolving them to minimize write-offs.
• Collaborate with internal teams (e.g., billing, customer service) to resolve complex issues related to medical billing.

Job Requirements :

• Strong knowledge of medical billing processes, including authorization, eligibility verification, payment posting, and denial management.
• Excellent communication skills for effective phone conversations with patients/insurance companies; ability to negotiate payment plans when necessary.