The AR Collection Specialist is responsible for reviewing outstanding accounts receivable balances for collections. Focus will be on Managed Care and Insurance, Coinsurance, Medicaid and Hospice next level appeals and collections.
Review outstanding accounts on agings to determine accounts for collections.
Work outstanding claims for next level of appeal/collection.
Answering provider questions and ability to make collection calls as needed
Ensure billing is accurate, complete and in compliance with State and Federal regulations.
Coordinate third party billing with nursing facility personnel, as necessary.
Communicates and works in cooperation with fiscal intermediaries, state officials and Insurance companies.
Compiles and prepares data and reports as required.
Strives to meet goals every month.
Ensures compliance with Cantex policies and procedures including Financial Management Systems.
Performs other duties and tasks as assigned by the AR Manager, Director of AR, or CFO.