Accounts Receivable Rep
Core
Coordinates patient, client, and insurance billings for a medical facility, ensuring accurate financial records and maximizing reimbursement.
Role type
Accounts Receivable Representative
Builds
Accurate billing records and insurance payment processing for patients
Domain
Healthcare / Medical Billing
Required skills
Insurance billing knowledge, data entry, phone communication, claim investigation, denial resolution, prior authorization processing, refund handling, computer proficiency
Preferred skills
Training personnel on billing systems, handling staffing shortages
Technologies
Medical record software, MS Office, computerized billing systems
Responsibilities
Process insurance payments to patient accounts, obtain prior authorization and perform patient benefit investigations, contact accounts to obtain missing information, re-bill insurance companies to secure payment, investigate insurance denials, identify and issue refund requests for overpayments, respond to billing inquiries via phone or mail, assist with training on billing systems
Seniority
Entry-level, individual contributor
