Accounts Receivable Analyst
1 week ago
Responsibilities
- Make outbound calls to insurance companies to follow up on unpaid claims.
- Must have experience in EPIC software
- Review and analyze outstanding accounts receivable reports.
- Resolve billing issues and discrepancies.
- Verify insurance details and coverage for claims.
- Document interactions and resolutions in the patient management system.
- Work closely with the billing team to streamline processes.
- Meet or exceed daily and monthly call targets and resolution goals.
- Prepare and submit claims correction requests.
Qualifications
- High school diploma or equivalent; associate's degree preferred.
- 1-2 years of experience in medical billing or accounts receivable.
- Knowledge of healthcare billing processes and insurance claims.
- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Attention to detail and organizational skills.
Skills
- Medical Billing Software
- Microsoft Excel
- HIPAA Compliance
- Communication
- Problem-Solving
- Attention to Detail
- Customer Service
- Time Management
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