Senior Accounts Receivable Executive

About the role

Review insured patient accounts and validates all co-pays and deductibles are accurate Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected from the patients Submit monthly reports on the status of unpaid accounts and any repayment progress

What you'll do

• Review insured patient accounts and validates all co-pays and deductibles are accurate
• Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected from the patients
• Provide customer service regarding collection issues, process patient refunds, process and review account adjustments, resolve payment discrepancies and short payments
• Process unapplied balances on patient’s account
• Explain the breakdown of the balance owed by reviewing the EOB/ERA received from the patient’s insurance

What you need

• 2–5 yrs of experience
• Accounts receivable
• Reconciliation
• Excel
• MS Office
• Any graduate