US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accounts Receivable Rep:
QUALIFICATIONS / EXPERIENCE:• High school diploma or equivalent required
• Previous medical billing experience
• Good computer skills
• Excellent communication skills both oral and written
• Ability to meet deadlines and work overtime as needed
Do you meet the requirements for this job?
Accounts Receivable Rep
TeamHealth
Dallas, TX (Remote)
Full-Time
JOB DESCRIPTION OVERVIEW:
The AR Representative is responsible for reviewing invoices on all carriers at our facility in Louisville, TN. The AR Representative also maintains accuracy and production to ensure accounts receivable is being processed effectively.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Following up on unpaid claims by telephone or website, identifying billing errors and correcting them.
• Outbound phone calls and/or website review for ALL carriers.
• Rebilling claims that have been corrected or resending claims with special documentation attached, working with the insurance company to resolve a denied claim or sending appeals to the insurance company to dispute their processing of the claim.
• Reports any consistent errors identified during review that affect claims from being processed correctly.
• Participates in unit progress meetings with Accounts Receivable Team.
• Turns to Management team for unusual circumstances that may include adjustments, denials, fee schedules, claims, etc.
• Performs any and all duties as directed by Accounts Receivable Anesthesia Manager.
The AR Representative is responsible for reviewing invoices on all carriers at our facility in Louisville, TN. The AR Representative also maintains accuracy and production to ensure accounts receivable is being processed effectively.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Following up on unpaid claims by telephone or website, identifying billing errors and correcting them.
• Outbound phone calls and/or website review for ALL carriers.
• Rebilling claims that have been corrected or resending claims with special documentation attached, working with the insurance company to resolve a denied claim or sending appeals to the insurance company to dispute their processing of the claim.
• Reports any consistent errors identified during review that affect claims from being processed correctly.
• Participates in unit progress meetings with Accounts Receivable Team.
• Turns to Management team for unusual circumstances that may include adjustments, denials, fee schedules, claims, etc.
• Performs any and all duties as directed by Accounts Receivable Anesthesia Manager.
Job Requirements:
QUALIFICATIONS / EXPERIENCE:
• High school diploma or equivalent required
• Previous medical billing experience
• Good computer skills
• Excellent communication skills both oral and written
• Ability to meet deadlines and work overtime as needed
• High school diploma or equivalent required
• Previous medical billing experience
• Good computer skills
• Excellent communication skills both oral and written
• Ability to meet deadlines and work overtime as needed
Get job alerts by email.
Sign up now!
Join Our Talent Network!