Patient AR & Billing Specialist Position Available In Lee, Florida
Tallo's Job Summary: We are seeking a detail-oriented and organized individual to join our team as a Patient AR & Billing Specialist. In this crucial role, you will play a vital part in ensuring the Patient AR Billing Cycle runs smoothly. Responsibilities include generating statements, managing patient credits, and outside collections. Qualifications include a high school diploma, 1 year of experience in patient collections/medical billing, and proficiency in Microsoft Office.
Job Description
Patient AR & Billing Specialist Abillifeye•
LLC Bonita Springs, FL Job Details Full-time Estimated:
$37.5K•$45.1K a year 2 days ago Qualifications Microsoft Word Microsoft Excel Medical collection Microsoft Office High school diploma or GED Analysis skills Medical billing 1 year Communication skills Entry level Time management Full Job Description Abillifeye is the brainchild of EyeMD EMR Healthcare Systems, coming full circle. We began our journey as SW FL Billing & Recovery in 2003, offering medical billing services to ophthalmologists. Recognizing the need for a specialized EMR in ophthalmology, we introduced one, revolutionizing how eye care is delivered. Building on these experiences and leveraging technological advancements, we circled back to our origins, establishing Abillifeye with a dedicated mission to revolutionize Revenue Cycle Management. Leveraging state-of-the-art technology and optimized processes, we boost revenue and minimize receivables.
Job Summary:
We are seeking a detail-oriented and organized individual to join our team as a Patient AR & Billing Specialist. In this crucial role, you will play a vital part in ensuring the Patient AR Billing Cycle runs smoothly. This is essential to the financial health for our Company. You will be responsible for timely and accurate processing of statements, patient credit management, and the outside collections process. This position requires strong analytical skills, attention to detail, and excellent communication abilities.
Responsibilities:
Generation of statements by client on a weekly basis. Review and work statement exceptions on a weekly basis. Ensure that all bad addresses for patients are updated accordingly Generate, review, and correct the POS report for patient payments. Provide feedback to the President and Director of Operation RCM Management for clients that are not adhering to policy. Distribute Escrow throughout all clients as appropriate Prepare client refund reports monthly for review and approval. Process refunds to patients. Maintain the Collections Cycle for each client, ensuring that Pre-collections reports are sent monthly to each client. Process Pre-collections reports timely Communicate effectively with other members of the team. Maintain a positive and collaborative working environment with other team members. Act as the Point of Contact for the Client Call Center. Resolving Inquiries/Tasks from the Call Center Representatives. Provides excellent customer services to patients and clients. Providers support to the client as requested or needed. Maintains up•to•date knowledge of industry knowledge/changes. Follow established company policies and procedures. Abides by HIPAA Policy. Other Duties as assigned.
Qualifications:
High school diploma or equivalent required. Minimum of one year of experience in patient collections/ medical billing field required. Excellent understanding of healthcare insurance billing procedures. Strong analytical and problem•solving skills Excellent attention to detail and accuracy. Proficient in Microsoft Office Suite (Word, Excel). Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Ability to meet deadlines. Strong organizational and time management skills. Ability to learn new software and procedures quickly.
