Job description
Overview:
When you join AccentCare, you become part of a team that is not only dedicated to their patients, but to each other as well. Here, you will truly make a difference each and every day as you work alongside a supportive team. With a competitive benefits package, work-life balance, professional development, and an outstanding work environment, you will have everything you need to achieve success in your career. Bring your passion for patient care and you will build a career you love in this AR Specialist II job.
Join the AccentCare team and apply for this Accounts Receivable Specialist II opportunity today! Responsibilities:
Why You’ll Love Being an Accounts Receivable Specialist II at AccentCare
When you join AccentCare, you become part of a team that is not only dedicated to their patients, but to each other as well. Here, you will truly make a difference each and every day as you work alongside a supportive team. With a competitive benefits package, work-life balance, professional development, and an outstanding work environment, you will have everything you need to achieve success in your career. Bring your passion for patient care and you will build a career you love in this AR Specialist II job.
Join the AccentCare team and apply for this Accounts Receivable Specialist II opportunity today!
Accounts Receivable
Specialist II Responsibilities:
- Initiate billing on assigned claims in an expeditious manner, whether through hard copy claims or electronic format. Maintain control of claims billed and pending to ensure full accountability for all claims.
- Follow-up on all unpaid claims within the required timeframe. Submit all necessary level of appeals and maintain documentation of all collection activity. Advise AR Manager of workload problems, which may prevent timely, follow up on accounts.
- Work EOB/remittance advices on a daily basis to identify denials or short paid claims. Work with branch office designee on eligibility issues and necessary documentation to ensure timely collection of accounts.
- Demonstrate aggressive yet conscientious collection efforts. Request approval for account adjustments as appropriate.
- Resolve credit balances on a monthly basis and timely submission of refund request documentation to AR Manager
- Submit completed refund request documentation to AR Manager within time designated by management.
Accounts Receivable
Specialist II Qualifications:
- High School graduate or equivalent
- Minimum 2 years’ experience with Medicare insurance billing and AR related duties
- Home Health – Accounts Receivable experience preferred
- Medicare DDE computer billing system experience needed
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