Account Receivable Representative- ICC

KU MEDWEST AMBULATORY SURGERY CENTER, LLC - 3.0

Overland Park, KS Job Details 1 day ago Qualifications Debt collection phone call Account maintenance Medical software Phone communication Customer service Medical claim appeals Mid-level Patient service High school diploma or GED Medical billing and coding communication with insurance companies Computer skills Medical billing account reconciliation Insurance provider collaboration Cross-functional collaboration Medical terminology 2 years Medical debt collection accounts Communication skills Medical claim status updates Patient collections management Full Job Description The Accounts Receivable Representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to ensure payments by primary and secondary payers and/or self-pay patients are accurate and timely. This is a fast-paced environment, which requires attention to detail, accountability, teamwork and professional behavior.

RESPONSIBILITIES

Work closely with insurance companies and third-party payers to collect revenue for surgical services performed Contact insurance companies by email and/or phone to collect payments Handle contracted and non-contracted; HMO, PPO, EPO, POS, Worker's Comp, Self-Pay and Third-Party reimbursement issues Work all denials and corrected claims , collaborating with the Biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Manage credit balances Patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and secondary payers and/or self-pay patients are accurate Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting Accurate and timely follow up and resolution for all accounts receivable Meeting and maintaining cash collection metrics and goals KNOWLEDGE, SKILLS, and

ABILITIES

Ability to take ownership and leads by example. Ability to contribute in a cross-functional collaborative environment. Ability to learn quickly and work independently. Self-motivated with the attitude and ability to be successful as part of a team. High School diploma of equivalent Ideally two or more years' experience working specifically in medical insurance collections, billing and/or accounts receivable. Experience with medical billing software and applications Possess basic knowledge of medical terminology and health insurance billing Strong communication skills, both verbal and written Customer service and patient service focus Ability to multi-task, think critically and solve problems Ability to work in a fast-paced environment