The Account Representative II is responsible for billing, follow-up, and managing denials to timely collect on assigned accounts receivable. This role involves daily communication with team members and managers on assigned projects to meet prescribed deadlines. The representative examines contracts and learns payer contracts to understand reimbursement methodology to appropriately reconcile patient accounts. Responsibilities include resolving and resubmitting rejected claims, processing daily and special reports, and reviewing previous account documentation to determine necessary actions to avoid denial and facilitate timely payment. The representative performs outgoing calls and accepts incoming calls from patients and insurance companies to obtain necessary information for accurate billing, collections, and correction of denials, while actively prioritizing customer service concerns. Participation in continuing education and team meetings is also required, along with adherence to compliance plans and regulations.