Accounts Receivable Specialist, MedRevN LLC

Medical Billing AR Specialist Responsibilities and Duties

• Balance electronically submitted claims every day.
• Oversee outstanding balances and ensure clients pay as billed.
• Prepare invoices and reconcile billing with accounts receivables.
• Assure quality assurance and billing audits.
• Assess unpaid claims and research denials for timely payment and cash flow.
• Get inquiries or complaints on patient accounts from patients, insurance carriers and employers.
• Discuss with patients on financial obligations’ account balances.
• Apply payments and adjustments to patient accounts.
• Adhere to insurance payers for appeals and errors processing.
• Assess and update patient and insurance demographics.
• Evaluate management practice claim formats for accuracy.
• Understand applicable coding guidelines and state and federal care guidelines.
• Assess and resolve denied claims on EDI reports.
• Notify management on trends or denials.
• Generate working medical credit balance reports.

Education: Bachelors

Degree Title: BBA / B.Com / Equivalent

Career Level: Entry Level

Experience: Fresh

Apply By Date: Nov 07, 2020

For further information, and to apply, please visit our website via the “Apply” button below.