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Conshohocken

    Accounts Receivable-Revenue Invoicing Specialist - Conshohocken, United States - Extremity Care

    Extremity Care
    Extremity Care Conshohocken, United States

    3 weeks ago

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    Description
    Job Description

    Job Description Salary:
    From $55,000.00 per year

    This is an on-site position at our Conshohocken location


    Purpose:
    This position is a full-time, goal-oriented, revenue-driven, highly accurate and motivated individual.

    In collaboration with the billing department, the Accounts Receivable -Revenue Invoicing Specialist is responsible for daily and continuous monitoring of all payments to ensure all claims are paid correctly from the registration process through payment to ensure overall compliance for timely and accurate payment by all sources.

    Uses a high degree of personal and professional accountability to service the client billing needs.


    Duties & Responsibilities:
    Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payers
    Understands steps to escalation
    Gathers, compiles, and analyzes billing and statistical analysis
    Manage daily Q-Report and revenue invoicing
    Claims are submitted based on payer guidelines, e.g., Medicare
    Working knowledge of medical terminology
    Ability to understand insurance contracts for billing and collection purposes
    Ability to prioritize and handle multiple tasks and projects concurrently
    Demonstrated knowledge and proficiency in the principles, procedures and best practices related to this position
    Thorough understanding of payers and payer contracts
    Ability to identify trends, issues, problems
    Respond to correspondence, phone calls, patients, and third-party requests
    Maintain productivity standards and collection goals
    Analyze client accounts for balances owed
    Establishes payment plans to help clients manage payment of bills
    Rebills insurance companies or other third parties to secure payment for clients
    Coordinate collection of outstanding monies not received
    Generate collection phone calls and correspondence for billing
    Coordinate referral of bad debt accounts to collection agencies
    Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends
    Prepare, review, and send patient statements per client guidelines
    Knowledge of client payer contracts
    Perform other duties as required
    Assume ownership of various administrative functions as assigned from the company's Account Receivable Manager


    Skills & Abilities:
    Knowledge of Accounting Practices
    Ability to analyze data
    Critical thinking skills
    Accounting organizational skills
    Excellent attention to detail
    Self-motivated
    Strong verbal and written communication
    Ability to work in a team environment or independently as needed
    Experience working with Microsoft programs
    Good knowledge of Excel is required
    Good knowledge of Quickbooks and/or other accounting software is preferred
    Ability to document work with legible handwriting


    Education & Experience:
    High school degree or equivalent required
    Bachelor's degree in related field such as accounting or business preferred
    2+ years in previous work experience as an accountant
    Experience in QuickBooks preferred

    #J-18808-Ljbffr
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