North American Partners in Anesthesia
Accounts Receivable Representative II (Remote)
North American Partners in Anesthesia, Fort Lauderdale, Florida, us, 33336
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Accounts Receivable Representative II
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North American Partners in Anesthesia . Continue with Google 6 days ago Be among the first 25 applicants. Under the supervision of the Collections Supervisor or Manager, the Accounts Receivable Representative II manages accounts receivable for assigned payers. Responsibilities include contacting payers via telephone, working collection reports and correspondence, auditing accounts, appealing denied claims, updating accounts, identifying denial trends, and meeting departmental productivity standards. The role also involves coordinating patient responsibility transfers, handling insurance follow-up, reviewing and forwarding manual claims, documenting billing activities, ensuring regulatory compliance, correcting claims errors, pursuing follow-up on aged accounts, and practicing excellent customer service. Additional duties include reviewing credit balances, participating in training, and handling special assignments. Educational requirements include a high school diploma or equivalent; an associate degree is preferred. Experience of 2-4 years in customer service or a medical business office is preferred. Knowledge of patient accounting and healthcare terminology is strongly recommended. Skills required include proficiency in MS Word and Excel, accuracy in multitasking, strong communication, confidentiality, HIPAA compliance, dependability, and excellent organizational skills. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Hospitals and Health Care
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Accounts Receivable Representative II
role at
North American Partners in Anesthesia . Continue with Google 6 days ago Be among the first 25 applicants. Under the supervision of the Collections Supervisor or Manager, the Accounts Receivable Representative II manages accounts receivable for assigned payers. Responsibilities include contacting payers via telephone, working collection reports and correspondence, auditing accounts, appealing denied claims, updating accounts, identifying denial trends, and meeting departmental productivity standards. The role also involves coordinating patient responsibility transfers, handling insurance follow-up, reviewing and forwarding manual claims, documenting billing activities, ensuring regulatory compliance, correcting claims errors, pursuing follow-up on aged accounts, and practicing excellent customer service. Additional duties include reviewing credit balances, participating in training, and handling special assignments. Educational requirements include a high school diploma or equivalent; an associate degree is preferred. Experience of 2-4 years in customer service or a medical business office is preferred. Knowledge of patient accounting and healthcare terminology is strongly recommended. Skills required include proficiency in MS Word and Excel, accuracy in multitasking, strong communication, confidentiality, HIPAA compliance, dependability, and excellent organizational skills. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Hospitals and Health Care
#J-18808-Ljbffr