Accounts Receivable Representative

Ophthalmic Consultants of Long Island•Garden City, NY

28d•Hybrid

About The Position

Spectrum Vision Partners (“SVP”) and OCLI Vision (“OCLI”) work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supports OCLI vision, one of the largest multi-specialty ophthalmology networks in the U.S. Our unique model and collaborative culture differentiate us in the marketplace and in our service to our patients. We build our culture one hire at a time, and we focus on building great teams and keeping our employees happy. We promote from within and offer fantastic benefits and PTO! We’re looking for enthusiastic and detail-oriented people to join our team as Accounts Receivable Representatives. Our Accounts Receivable Representatives are responsible for accurately and efficiently following up on billed claims to insurance. As an Accounts Receivable Representative, you will use your strong communication and problem-solving skills to manage patient accounts and ensure timely billing and collections. Your attention to detail will be crucial in maintaining accurate records of patient billing and collections. You will collaborate with other departments to ensure efficient and effective billing and collections processes, as well as, adhere to all relevant regulations and policies related to patient billing and collections. Additionally, your experience with electronic medical records (EMR) systems and knowledge of relevant regulations and insurance policies will be beneficial in this role.

Requirements

You are an independent and critical thinker
You have strong problem-solving skills and are extremely detail oriented
You have strong communication skills – both verbal and written
You work well independently and as part of a team
You have a positive, can-do attitude and work well in collaborative environments
You’re flexible – you roll with the punches and easily accept change
You have 1-3 years of experience working in an Accounts Receivable position within a healthcare environment
You possess a strong understanding of insurance reimbursement and what it takes to follow up on a claim
You have experience with and are comfortable using Microsoft Excel and Word
EMR Experience required

Nice To Haves

NextGen experience preferred

Responsibilities

Review and manage patient accounts to ensure timely billing and collections
Partner with insurance companies to resolve any billing/insurance related issues or concerns
Maintain accurate documentation of collections efforts
Collaborate with other departments to ensure efficient and effective billing and collections processes
Adhere to all relevant regulations and policies related to patient billing, insurance and collections