The Accounts Receivable Representative is responsible for solving problems in a timely manner; gathering and analyzing information skillfully; and developing solutions. Duties include managing the denials received from carriers, correspondence related to AR resolution, and monitoring/managing the process for aged accounts receivable accounts.
Billing experience with Medicare, Tricare, PIP, Work Compensation and other private and commercial insurances.
Handles phone inquiries from law offices and patients’ pertaining to itemized billing request and patient balances
Audits all charges on a daily basis, verifying all codes are entered correctly and applies appropriate billing modifiers to charges if applicable.
Assist billing specialist with coding and error resolution.

Requirements"
High school graduate or equivalent required.
One year medical third party billing and collection experience required.
One-year experience working with desktop computer and related software (i.e. Microsoft Office).
Experience with Medicare preferred.