Accounts Receivable Representative

Accounts Receivable Representative KU MedWest Ambulatory Surgery Overland Park, KS Job Details Full-time 1 day ago Qualifications Debt collection phone call Medical collection Phone communication Customer service Mid-level Patient service High school diploma or GED Medical billing Cross-functional collaboration Medical claim denial management Medical terminology 2 years Communication skills Cross-functional communication Full Job Description

SUMMARY 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.

REQUIREMENTS

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