Responsible for preparing and submitting claims for accounts to ensure timely reimbursement
Investigating and processing refunds when warranted
Prepare, edit and submit account billing in accordance with payer guidelines
Ensure all claims issues are resolved and submitted accurately and timely per insurance guidelines
Verify patient’s insurance eligibility
Submit all required documentation with claim
Updates patient demographics changes and performs required rebilling
Respond to verbal and written insurance or responsible party inquiries regarding account status
Research accounts and document follow up appropriately
Resolve account discrepancies and prepare adjustments and refunds for approvals as necessary
Maintain accurate and complete records concerning billing activity on all accounts
Document in the system records
Complete all reports according to schedule
Perform other tasks as assigned to support the goals of the organization

Two weeks of vacation time (accrued)
Health Insurance after 30 days!
Sick time
6 paid holidays, currently 2 floating holidays
Medical insurance allowance, giving you the freedom to customize your plan to fit your needs
Dental insurance
Vision insurance
Disability insurance
Company paid life insurance
401(k)

Accounts Receivable Representative – 3rd Party Non-Governmental Payers

Key skills