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1
accounts receivable specialist
- Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts and invoice discrepancies.
- Identified, researched, and resolved billing variances to maintain system accuracy.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Closely managed monthly reconciliation schedules of all assigned accounts.
2
accounts receivable specialist
- Submit patient claims and work directly with insurance adjusters to resolve outstanding insurance payments.
- Provide a high level of customer service to patients through the troubleshooting and resolution of complaints.]
- Develop process improvements to prevent reoccurring patient complaints.
- Responsible for servicing more than 250 Workmen’s Compensation and Fallon Health patient accounts.
- Ensure regulatory compliance with HIPAA, OSHA, Labor Laws, and other federal, state and local regulations.
3
accounts receivable specialist
- Bill Medicare, Managed Care, Workers’ Comp, VA, and Medicaid Co-insurance.
- Coordinate with office managers regarding posting payments, balancing cash, billing issues, any setup issues.
- Input new rates each year based on fee schedule.
- Perform month-end duties.
- Input miscellaneous invoices into Point Click Care.
- Process EOB’s.
- Process oxygen invoices for all Pennsylvania facilities.
4
accounts receivable specialist
- Reviewed and processed credit memos.
- Ran daily reporting.
- Entered billing information into customer’s external systems.
- Researched and resolved unapplied cash and credits.
- Reviewed and processed incoming check deposits.
5
accounts receivable specialist
- Post ERA payments in an accurate and timely manner for BCBSM, Medicare and Medicaid.
- Report any trends in error codes, adjustments and payments to supervisor.
- Daily cash applications.
- Daily check deposits.
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