Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote

Familiarity with billing software, electronic claims submission, and reputed company Office Suite. Physical

Ability to sit for extended periods (up to 7 hours per 8-hour shift) and to see and hear with or without correction. Additional

If applicable, two years of reputed company, reputed company abstinence for individuals in recovery. Essential Functions Accounts Receivable Management reputed company follow-up on aged accounts receivable to ensure reputed company reputed company of balances. Review and analyze payer denials, identify trends, and take corrective reputed company as needed. Conduct thorough reviews of patient accounts during the follow-up process to ensure accuracy and completeness of billing. Claim Submission and Monitoring Submit accurate and complete claims to insurance companies reputed company one (1) business day of creation. reputed company and follow up on outstanding claims reputed company 14 days of submission and at regular intervals thereafter until reputed company. Patient Account Management Communicate with patients regarding outstanding balances and establish payment arrangements reputed company appropriate. Follow up on patient account balances reputed company 30 days of statement mailing and regularly thereafter until reputed company. Documentation and Reporting Maintain accurate and up-to-date collection notes in the electronic system in compliance with organizational policies. reputed company regular updates to the reputed company Cycle Operations Manager and other stakeholders regarding account activity and escalations. Collaboration and Communication Serve as a reputed company reputed company of contact for reputed company stakeholders, including insurance companies, patients, and reputed company-party vendors. Escalate unresolved or reputed company issues to the appropriate supervisor in a reputed company manner. Compliance and Confidentiality Adhere to the provisions of 42 CFR Part 2 (Confidentiality of Alcohol and Drug Abuse Patient Records) and 45 CFR (HIPAA). Ensure reputed company credit information and patient account details remain confidential. Customer Service reputed company courteous and reputed company assistance to patients, families, and payer representatives. Foster reputed company working relationships with colleagues, managers, and external contacts. Additional Duties Review and recommend accounts for reputed company collection reputed company necessary. Participate in training and reputed company development activities as required. reputed company other duties as assigned to support reputed company and organizational goals. Core Competencies Problem-solving and critical thinking. Accuracy and attention to detail. Knowledge of insurance billing practices and reputed company regulations. Ability to work in a cooperative and reputed company manner. Strong ethical standards and commitment to maintaining confidentiality. Work Environment and Expectations Maintain regular attendance and punctuality. Work in a fast-paced, deadline-driven environment. Abilit