Accounts Receivable Representative, Business Office, FT, 08A-4:30P

Baptist Health South Florida • Boca Raton, FL

56d • $18 - $23

About The Position

Responsible for assisting in the increase of cash collections and the decrease of Accounts Receivables (AR) aging for designated plan(s) using effective and efficient collection techniques, including, but not limited to, the use of individual plan(s) escalation and/or appeal processes, patient and/or physician office contact. Understand and effectively interpret payer contracts, Remittance Advices (RA) and Explanation of Benefits (EOB) statements. Understand and follow processes needed to ensure clean claims are submitted timely using a third party claim editor system. Responsible for the compliant resolution of moderate to complex third party claim edit rejections in the patient accounting system and the billing editor. Responsible for submitting claims and following up with insurance companies. Analyzes, oversees and evaluates patient account payer denials and rejections. Expected to have knowledge of insurance and billing forms and to have the ability to investigate and resolve debit and credit account balances. Estimated pay range for this position is $17.79 - $23.13 / hour depending on experience.

Requirements

• High School,Cert,GED,Trn,Exper
• Two years related experience and/or training (one year in billing and/or collections experience in healthcare collections preferred).
• Minimum Required Experience: 2 Years

Nice To Haves

• one year in billing and/or collections experience in healthcare collections preferred

Responsibilities

• Assist in increasing cash collections
• Decrease Accounts Receivables (AR) aging for designated plan(s)
• Use effective and efficient collection techniques
• Understand and interpret payer contracts, Remittance Advices (RA) and Explanation of Benefits (EOB) statements
• Follow processes to ensure clean claims are submitted timely using a third party claim editor system
• Responsible for the compliant resolution of moderate to complex third party claim edit rejections in the patient accounting system and the billing editor
• Submit claims and follow up with insurance companies
• Analyze, oversee and evaluate patient account payer denials and rejections
• Investigate and resolve debit and credit account balances

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Hospitals
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees