Accounts Receivable Staff
2 days ago
Key Responsibilities:
Billing and Invoicing:
Prepare, review, and submit claims to insurance companies, Phil health and other third-party payers.
Generate patient invoices for services rendered, ensuring all billing information is accurate and compliant with hospital policies and payer requirements.
Payment Posting and Reconciliation:
Post payments received from patients, insurance companies, and other sources to the appropriate accounts.
Reconcile payments with billing records to ensure accuracy and resolve discrepancies promptly.
Account Management:
Monitor accounts receivable aging reports to identify overdue accounts.
- Contact patients, insurance companies, and other payers to follow up on outstanding balances.
Negotiate payment plans with patients as needed to facilitate timely collections.
Claims Management:
Review and process denied or rejected claims, addressing any errors or missing information.
- File appeals for denied claims and follow up with payers to ensure resolution.
Qualifications:
· Education:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).
· Experience:
- Minimum of 2 years of experience in accounts receivable, medical billing, or a similar role within a healthcare setting.
- Experience with electronic health records (EHR) and healthcare billing software is highly desirable.
Job Types: Full-time, Permanent
Benefits:
- Company events
- Free parking
- On-site parking
- Staff meals provided
Work Location: In person
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