Accounts Receivable Liasion Position Available In Orange, Florida

Accounts Receivable Liasion NCG Medical Systems, Inc.

Orlando, FL Job Details Full-time Estimated:

$40.5K – $51.2K a year 1 day ago Qualifications Athenahealth Revenue cycle management Accounts receivable Management Customer service HIPAA AdvancedMD Mid-level 3 years Medical billing Communication skills

Full Job Description Job Summary:

We are seeking a detail-oriented and experienced Accounts Receivable Liaison to support our Healthcare Revenue Cycle management team. This position is remote and will work closely with the Account Manager, acting as both a direct support and backup for that role. This position is also responsible for gathering daily charges and payments, routing them to the appropriate teams for accurate and timely posting. The liaison will assist in account reconciliation, month-end processes, AR performance monitoring and KPI monitoring. Strong organizational and communications skills are essential to ensure smooth collaboration and maintain client satisfaction though transparency and timely follow-up.

Key Responsibilities:

Serve as the primary point of contact for client inquiries related to accounts receivable. Review and manage aging reports; prioritize and follow up on unpaid or underpaid claims. Collaborate with internal billing, coding, and denial management teams to resolve discrepancies and payment issues. Communicate with insurance payers to investigate claim statuses and facilitate timely reimbursement. Document and track all follow-up activities, payer interactions, and resolution outcomes. Prepare and deliver AR performance reports for internal leadership and external clients. Identify trends in denials, payment delays, or client concerns and escalate as needed. Ensure all AR processes comply with HIPAA and other applicable regulatory standards.

Qualifications:

3-5 years of experience in healthcare accounts receivable, medical billing, or revenue cycle management. Solid understanding of insurance billing practices and payer-specific reimbursement rules. Proficiency in reading EOBs, interpreting remittance advice, and resolving claim rejections. Familiarity with common medical billing platforms (e.g., AdvancedMD, Athenahealth, Kareo, Epic). Strong communication skills with a customer service mindset. Self-motivated with the ability to prioritize tasks and meet deadlines in a remote work environment. Experience in a client-facing or liaison capacity within an RCM company. Knowledge of denial management workflows and appeal processes. Working knowledge of HIPAA and compliance best practices in healthcare billing.