Account Receivables Specialist

As a member of the Account Receivables team specializing in Physician Billing and Hospital Billing, your role will involve managing billing processes, ensuring accurate claims submissions, and maintaining patient accounts. Ideal candidates for this position will have a background in medical billing or related fields, possess a keen eye for detail, and demonstrate strong communication skills. Key Responsibilities: - Manage and process all physician and hospital billing activities. - Ensure timely and accurate submission of claims to insurance companies. - Follow up on outstanding claims and resolve billing discrepancies. - Maintain accurate records of all billing transactions and patient accounts. - Communicate effectively with patients, healthcare providers, and insurance companies regarding billing issues. - Prepare and send patient statements and follow up on unpaid accounts. - Stay updated on billing regulations and compliance requirements. Qualifications Required: - Proficiency in medical billing software and electronic health record (EHR) systems. - Strong understanding of medical terminology and coding (ICD, CPT). - Excellent analytical and problem-solving skills. - Detail-oriented with strong organizational abilities. - Effective communication skills, both written and verbal. - Ability to work independently and as part of a team. - Familiarity with insurance verification processes and denial management. This job offers you the opportunity to contribute to the efficient management of billing processes and patient accounts while ensuring compliance with regulatory requirements. As a member of the Account Receivables team specializing in Physician Billing and Hospital Billing, your role will involve managing billing processes, ensuring accurate claims submissions, and maintaining patient accounts. Ideal candidates for this position will have a background in medical billing or related fields, possess a keen eye for detail, and demonstrate strong communication skills. Key Responsibilities: - Manage and process all physician and hospital billing activities. - Ensure timely and accurate submission of claims to insurance companies. - Follow up on outstanding claims and resolve billing discrepancies. - Maintain accurate records of all billing transactions and patient accounts. - Communicate effectively with patients, healthcare providers, and insurance companies regarding billing issues. - Prepare and send patient statements and follow up on unpaid accounts. - Stay updated on billing regulations and compliance requirements. Qualifications Required: - Proficiency in medical billing software and electronic health record (EHR) systems. - Strong understanding of medical terminology and coding (ICD, CPT). - Excellent analytical and problem-solving skills. - Detail-oriented with strong organizational abilities. - Effective communication skills, both written and verbal. - Ability to work independently and as part of a team. - Familiarity with insurance verification processes and denial management. This job offers you the opportunity to contribute to the efficient management of billing processes and patient accounts while ensuring compliance with regulatory requirements.