About the role
Overview
The PA Central Business Office is looking to hire a Full Time insurance account receivable specialist to join our team. This position is located in Turbotville, PA
PURPOSE STATEMENT:
Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.
Responsibilities
ESSENTIAL FUNCTIONS:
- Provide strong customer service.
- Review and submit claims to third party payors.
- Assist with monthly invoicing to guarantors for continued care.
- Registration and charge entry for physician services provided in accordance with policy and procedure.
- Collection and follow-up on outstanding accounts receivable. Keep collection list current.
- Review and resolve accounts with credit balances. Request refunds and/or adjustments.
- Document all collection efforts and contacts in patient accounting system.
- Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors.
- Resubmit claims as necessary.
- Maintain log of any claim resubmissions, Rebill Log.
OTHER FUNCTIONS:
Perform other functions and tasks as assigned.
Qualifications
EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:
- High school diploma or equivalent required.
- Knowledge of medical billing/collections experience required.
LICENSES/DESIGNATIONS/CERTIFICATIONS:
- Not applicable
- We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.
- WHDRUN