AR Follow Up Associate

TEKsystems

8d•Onsite

About The Position

Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and receipt of compensation on services provided in the course of resident care. Completion of account management functions such as billing, collection, reimbursement calculation, cash posting and reconciliation on assigned inventory are basic functions required for this position.

Requirements

Must have 2+ years of healthcare accounts receivable experience in billing, collections, AR follow-up
Must have at least HS diploma or higher
knowledge of billing, collections, and cash posting processes in a health care provider environment.
Medicare, Medicaid and Managed Care experience a plus.
Experience working with CPT and ICD-10.
Knowledge of medical terminology.
Knowledge of Federal, State and third party electronic claims submission, denials and reimbursement practices.
Experience working with CMS1500 and UB04 claim forms.
Knowledge of Vision or other medical practice management systems.
Proficient knowledge of Microsoft Office including Excel, Word and Outlook.

Responsibilities

Responsible for the accurate pre-billing review, billing, follow up, and cash posting of charges within their assigned functional area.
Admissions and Census review
Triple Check Claim Validation
Billing for all business lines
3rd Party Follow Up
Private Pay Follow Up
Cash and Denials posting
Credit Balance and Refund resolution
Resident Final Billing
Customer Service-A/R Help Desk
Month-end Close