Description:
The primary responsibility of medical accounts receivable managers is to oversee a healthcare facility’s billing department. They must ensure that patients and insurance companies are properly billed for all services, and that payments are received and processed in a timely manner.
Essential Responsibilities
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Telephone insurance carrier/patient to seek resolution on account
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Resolve inappropriate payments with insurance carriers that are not in compliance with payer contracts or governmental agency rates on individual accounts
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Utilize specialized knowledge of contracts, regulatory or contractual billings guidelines to determine an account’s ability to pay after initial rejection from payer
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Coordinate duplicate billings, coordination of benefits, medical records or clinical documents as needed to expedite payment of insurance claims
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Identify trends in payer non-compliance and inform management if not able to resolve with payer
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Negotiate within specified guidelines with payers
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Ensure secondary carrier is appropriately billed or self-pay portion is pursued
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Determine an individual’s ability to pay and seeks additional assistance either through governmental programs or uncompensated care programs
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Follows up with appropriate staff to locate missing information
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Ensure accurate and timely billing of all outstanding account balances to the appropriate third-party payers and patient guarantors
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Maintain necessary logs
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Answer telephone calls as needed
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Assist with the planning and organization of departmental activities as needed and participate in said activities
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Participate in departmental meetings as necessary.
Requirements:
- 2 years of Medical AR experience
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Thorough knowledge of multi-specialty ICD-9 and CPT coding
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EMR Knowledge