Revenue Cycle Representative (Pb Reimbursement Verification) - Physician Hospital Accounts Receivable (Pharm) Patient Financial Services
By University of Iowa At Iowa City, IA, United States
Experience with Experian Contract Management software.
Perform extensive research on reimbursement methodologies, maintain industry knowledge related to changes regarding reimbursement, and apply knowledge to claims processing.
Revenue Cycle experience (typically 6 months or more) in a healthcare environment.
Experience maintaining professionalism while handling difficult situations with callers or customers.
Working knowledge of medical terminology.
Working knowledge of Health Insurance Portability and Accountability Act (HIPAA) laws.
Client Accounts Representative Jobs
By Holland & Knight LLP At United States
Excellent organizational, problem-solving, and time management skills.
Work with peers and management on collection related requests.
Manage assigned attorneys’ inventory, specifically monitoring and resolving aged invoices, credit balances, and aged unbilled work.
Excellent communication skills, both oral and written.
Excellent interpersonal skills and ability to use good judgment.
Proficient knowledge of accounting functions.
Accounts Receivable Representative Jobs
By Concentra At Linthicum, MD, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Representative Jobs
By Insight Global At Indianapolis, IN, United States

Bandwidth for 50 calls/emails a day

Accounts Receivable Representative Jobs
By Insight Global At Indiana, United States

Great communication/personality (this is an entry level role and they want people who want to grow with the company)

Accounts Receivable Representative Jobs
By Cintas At North Canton, OH, United States
Excellent internal and external customer service skills
Experience with SAP and AS400
Ability to use confidential information in a professional manner to achieve collections targets/goals
Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet
Accuracy and attention to detail
401(k)/Profit Sharing/Employee Stock Ownership Program
Accounts Receivable Representative Jobs
By Eye Clinic of Wisconsin At Wausau, WI, United States
1-2 years customer service experience
1-2 years experience with insurance or claims processing
Demonstrates knowledge of proper, safe, efficient usage of office equipment, computers, and software; working knowledge of Microsoft Office
Enter insurance information into computer and posts charges
Research and resolve unprocessed, assigned claims
Post insurance and patient payments to accounts electronically
Accounts Receivable Representative, Denials And Appeals, Remote
By Providence At , , Wa

2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office

Check out our benefits page for more information about our Benefits and Rewards.

Accounts Receivable Representative, Denials And Appeals, Remote
By Providence At , , Tx

2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office

Check out our benefits page for more information about our Benefits and Rewards.

Accounts Receivable Representative, Denials And Appeals, Remote
By Providence At , , Nm

2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office

Check out our benefits page for more information about our Benefits and Rewards.

Accounts Receivable Representative Jobs
By NewYork-Presbyterian Hospital At , Manhattan, 10065, Ny $28.83 - $35.13 an hour
Knowledge of insurance websites (verifying eligibility, benefits, claim status, process corrected claims, appeals online when applicable).
Three (3) years of experience in revenue cycle operations.
Exceptional communication skills – verbal and written
Working knowledge of revenue cycle process; Patient registration, billing, denial tracking/resolution, accounts receivable, local/state/federal regulations, medical terminology, and payer contract familiarity.
High School Diploma or GED
Understanding concept of Aging Reports
Patient Accounts Receivable Representative I, Hybrid
By University of Maryland Medical System At Baltimore, MD, United States
1 year work experience in general collections, accounts receivable oversight or customer service
Works with third party insurances to obtain maximum level of cash to reduce receivable.
Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, procedures.
High School Diploma or equivalent (GED)
Remote Accounts Receivable Representative
By FRESENIUS At , Kennesaw, 30144, Ga
Good time management skills with the ability to multitask concurrent priorities in an organized manner.
Strong oral and written communication skills to effectively communicate with all levels of management.
Perform assigned responsibilities in compliance with company policies and procedures; meeting or exceeding goals within company-defined timelines.
1 - 2 years' related experience.
Good computer skills with demonstrated proficiency in word processing, spreadsheet, database and email applications.
Detail oriented with good analytical and organizational skills.
Accounts Receivable Representative Jobs
By Safran At , Irvine, 92606, Ca $72,020 - $84,071 a year
Knowledge of ERP system- SAP experience is a plus.
Minimum of 3 years of A/R experience
Experience in a manufacturing environment preferred
SAP experience; ERP implementation experience
Excellent communication and interpersonal skills. Exhibits clear and concise written and verbal communication.
The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.
Remote Health Care Accounts Receivable Representative
By Fresenius Medical Care North America At United States
Good time management skills with the ability to multitask concurrent priorities in an organized manner.
Strong oral and written communication skills to effectively communicate with all levels of management.
Perform assigned responsibilities in compliance with company policies and procedures; meeting or exceeding goals within company-defined timelines.
1 - 2 years' related experience.
Good computer skills with demonstrated proficiency in word processing, spreadsheet, database and email applications.
Detail oriented with good analytical and organizational skills.
Accounts Receivable Representative Ii- (Remote)
By North American Partners in Anesthesia At , Raleigh, 27616, Nc $14.80 - $22.20 an hour
Exceptional organization and time management skills
Practices excellent customer service skills by answering patient and third-party questions and/or addressing billing concerns in a timely and professional manner
High school diploma or equivalent certification required
2 to 4 years of customer service and/or business office experience preferred in a medical setting
Knowledge of basic patient accounting processes and healthcare terminology strongly preferred
Strong computer skills (including MS Word and Excel)
Accounts Receivable Representative, Remote
By Providence At , , Ca
2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office.
Check out our benefits page for more information about our Benefits and Rewards.
Ensure appropriate use of adjustment codes and activity codes to allow for appropriate workflow and trending.
Escalate unresolved issues appropriately, quickly and recommend solutions to minimize future problems.
Must be able to meet primary productivity and performance standards.
Make appropriate decisions on account activity consistent with approved authority levels.
Patient Accounts Receivable Representative I (Hybrid)
By University of Maryland Medical System At Baltimore, MD, United States
1 year work experience in general collections, accounts receivable oversight or customer service
Works with third party insurances to obtain maximum level of cash to reduce receivable.
Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, procedures.
High School Diploma or equivalent (GED)
Accounts Receivable Representative, Remote
By Providence At , , Tx
2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office.
Check out our benefits page for more information about our Benefits and Rewards.
Ensure appropriate use of adjustment codes and activity codes to allow for appropriate workflow and trending.
Escalate unresolved issues appropriately, quickly and recommend solutions to minimize future problems.
Must be able to meet primary productivity and performance standards.
Make appropriate decisions on account activity consistent with approved authority levels.
Pmc: Accounts Receivable Representative
By Penske Media At , Los Angeles, 90025, Ca $65,000 - $75,000 a year
Can work independently, strong organizational and time management skills
Process remote bank deposits and credit card transactions
Ability to calculate, post and manage accounting figures and financial records
Prioritizing and managing multiple responsibilities
Minimum 2 years of accounts receivable experience
Detail oriented and great communication skills

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for an Accounts Receivable Representative to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely payments, resolving customer inquiries, and providing excellent customer service. If you have a passion for numbers and customer service, this is the perfect job for you!

Overview Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. They are responsible for ensuring that all payments are received in a timely manner and that any discrepancies are resolved. They may also be responsible for providing customer service and resolving customer inquiries. Detailed Job Description Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any discrepancies, and providing customer service and resolving customer inquiries. They must also maintain accurate records of all payments and transactions. They may be responsible for preparing reports and analyzing data to identify trends and areas of improvement. Job Skills Required
• Knowledge of accounts receivable processes and procedures
• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Proficiency in Microsoft Office Suite
• Ability to analyze data and identify trends
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is preferred
Job Knowledge
• Knowledge of accounts receivable processes and procedures
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of customer service principles
• Knowledge of Microsoft Office Suite
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in preparing reports and analyzing data
Job Responsibilities
• Manage the accounts receivable process for a company
• Ensure that all payments are received in a timely manner
• Resolve any discrepancies
• Provide customer service and resolve customer inquiries
• Maintain accurate records of all payments and transactions
• Prepare reports and analyze data to identify trends and areas of improvement