As an Accounts Receivable Representative, you will be responsible for a variety of revenue-related billing activities requiring data research and analysis, time management, self-motivation and teamwork. Proactive and clear written and verbal communication skills are essential. You will act as a billing system super-user. You will be expected to monitor your teams payor’s financial performance. Daily duties include ensuring claim management issues are resolved timely and efficiently, resolving EOB discrepancies, researching denials and meeting key performance indicators.

Responsibilities and Duties

• Follow-up on submitted claims for payment
• Meet productivity standards
• Monitor unpaid claims and resubmit as necessary
• Report denial trends
• Provide timely responses
• Research and resolve issues
• Work with billing manager
• Maintain logs

Qualifications

• Bachelors degree preferred, HS diploma/GED required
• Minimum 4 to 6 years of experience in similar role
• Knowledge of CPT and ICD-10 coding

Schedule

• Full-time, Monday - Friday 8am to 5pm

Benefits

• Robust package available