Key Responsibilities:
- Review and process medical claims and insurance payments.
- Ensure accurate billing and coding of medical records and services.
- Follow up on unpaid or denied claims and resolve issues promptly.
- Monitor and manage patient accounts, including contacting patients for payment.
- Prepare detailed reports on accounts receivable status, aging reports, and trends.
- Collaborate with internal teams, including billing, coding, and customer service, to resolve discrepancies.
- Maintain compliance with healthcare regulations (HIPAA) and internal financial policies.
- Mentor and train junior AR staff as needed.
Skills & Qualifications:
- Proven experience in accounts receivable, ideally in a medical or healthcare setting.
- Strong knowledge of medical billing codes, insurance procedures, and healthcare regulations.
- Proficiency in accounting software and MS Excel.
- Excellent communication and problem-solving skills.
- Attention to detail and strong organizational abilities.
- Ability to work under pressure and meet deadlines.
Medix is acting as an Employment Agency in relation to this vacancy.