Detailed Oriented Accounts Receivable Professional

1 week ago

Hagonoy, Central Luzon, Philippines beBeeAccounts Full time ₱450,000 - ₱750,000
Medical Accounts Receivable Specialist Job Opportunity

This is a unique chance to work as a Medical Accounts Receivable Specialist where you will play a crucial role in the financial operations of our organization. You will be responsible for managing and monitoring incoming payments, ensuring accuracy in accounts receivable records.

To succeed in this position, you need to be a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles. As an Accounts Receivable Specialist, you will work closely with internal teams and external clients to resolve any billing discrepancies and facilitate timely payments.

  • You will manage accounts receivable using Epic Resoluteto handle claim follow-up, denial management, and collections.
  • You will monitor aging reports and work queues (WQs)to ensure timely and accurate resolution of outstanding balances.
  • You will investigate and resolve claim denials and underpayments, identifying root causes and trends for corrective action.
  • You will process insurance follow-upsthrough Epic workflows, ensuring appropriate documentation and follow-through.
  • You will coordinate rebilling or appealswith payers directly through Epic or payer portals as needed.
  • You will document all AR activitiesaccurately and consistently in Epic, following departmental standards and compliance guidelines.
  • You will work on payer-specific work queuesto meet productivity and performance benchmarks.
  • You will utilize Epic's reporting tools and dashboardsto track performance metrics, identify bottlenecks, and support process improvement initiatives.
  • You will ensure compliance with payer guidelines, HIPAA regulations, and internal billing policiesthroughout AR processes.
  • You will collaborate with coding, billing, and patient access teamsto resolve account discrepancies and ensure clean claim submission.
  • You will escalate unresolved issues appropriately, providing context and documentation through Epic.
  • You will participate in regular audits and account reviews, helping to improve collection rates and reduce days in AR (DAR).
  • You will keep up-to-date with Epic system updates and payer policy changes, applying changes as needed to AR workflows.

Key Skills Required:

We are looking for candidates with excellent analytical and problem-solving skills. You should have a good understanding of accounting principles and be able to work accurately and efficiently.

Benefits:

As a valued member of our team, you can expect a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

Other Opportunities:

We offer a dynamic and supportive work environment, flexible working arrangements, and a range of employee benefits.

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