AR MVA MVAL Associate Position-Remote (Must live in the United States)

Upstream Rehabilitation•Birmingham, AL

11d•Remote

About The Position

Upstream Rehabilitation, is looking for a Remote AR Assoc- MVA/MVAL to join our team JOB SUMMARY: Accounts receivable, are legally enforceable claims for payment held by a business for goods supplied or services rendered that customers have ordered but not paid for. The primary focus of an AR Associate within Upstream and all-encompassing Entities is to ensure timely and accurate reimbursement of aged Accounts Receivables. Overall Accounts Receivable is measured by DSO, Days of Sales Outstanding. Quality and Quantity of work are equally important in resolving un paid accounts. There are productivity standards that are defined by portion of AR assigned to the AR associate, while it is critical to meet those standards the reduction in the same AR will also be part of the associate’s responsibility . As an AR Associate specific to MVA/MVAL which consists of Motor Vehicle Accidents and Motor Vehicle Accidents in Litigation you will often be working with Auto Carriers and Attorneys.

Requirements

High school diploma. or equivalent and/or 5+ years revenue cycle function experience.
1+ years with 3 preferable experience in Revenue Cycle, Medicare, and Commercial Insurance in a high production environment.
Self Sufficient
Strong Organization Skills
Professional in all aspects of the job including presentation of finding and documents as well as physically and verbally while on video and conference calling
Strong written and verbal skills
Attention to detail and ability to multi-task
Ability to examine processes, polices and problems and offer solutions
Have an overall positive and supportive attitude of yourself, your team members and the company
Ability to work in a team environment
Strong time management skills

Responsibilities

Review Unpaid Accounts and take appropriate action to receive proper reimbursement. Actions should result in payment which will reduce the overall AR balance.
Ensure payments received are appropriate and in full.
Meet all established productivity benchmarks and requirements set forth by your Supervisor.
Ensuring all actions and reviews performed are properly documented.
Report infractions, errors and breaches if/when identified.
Correct accounts which could include but is not limited to: Identifying incorrect and verifying correct payers, Payer Overlaps, Pulling, identifying and reading medical EOB’s, taking adjustments or Transfers, creating tasks if money needs to be reapplied.
Identify and report trends to the Team and Supervisor.
Meetings in the remote setting are expected to be present on live video. (Setting pictures in your absence is prohibited for this role).
Identifying state billing rules and guidelines including statute of limitations.
Assisting customers both internal and external as needed.
Ensure all tasks are created, responded to or completed within the designated time frame or due date whichever comes first.
Report all actions and reported findings for all escalated accounts or accounts sent to by a supervisor in a timely fashion.