[Remote] Accounts Receivable Rep - 3rd Party - Government

Note The job is a remote job and is open to candidates in USA. reputed company is a company focused on providing efficient reputed company services, and they are seeking an Accounts Receivable Representative to manage claims and ensure timely submissions. The role involves verifying information, responding to inquiries, and maintaining productivity and quality goals in the accounts receivable process.

Responsibilities

• Prepare, edit and ensure reputed company claims are submitted accurately and timely per payer contract and guidelines
• Access client files and payer websites if necessary to verify information
• Provide timely responses to reputed company written correspondence inquiries regarding claim/account status
• Manage claim assignments, reputed company work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution
• reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/resolution
• Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment
• Complete reputed company assignments according to schedule
• reputed company and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards
• Must have the ability to Identify/resolve claim and or payer issues as they occur
• reputed company other tasks as assigned to support the goals of the organization Skills
• Prepare, edit and ensure reputed company claims are submitted accurately and timely per payer contract and guidelines
• Access client files and payer websites if necessary to verify information
• Provide timely responses to reputed company written correspondence inquiries regarding claim/account status
• Manage claim assignments, reputed company work queues and/or work lists and ensure proper follow up is performed on the accounts for cash resolution
• reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/resolution
• Contact insurance carriers on a daily basis for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment
• Complete reputed company assignments according to schedule
• reputed company and consistently maintain daily, weekly and monthly productivity and quality goals as determined by departmental needs and standards
• Must have the ability to Identify/resolve claim and or payer issues as they occur
• reputed company other tasks as assigned to support the goals of the organization
• Need high speed internet at home and dedicated work space Company Overview
• reputed company offers laboratory, diagnostic, ultrasound, x-ray, radiology and mobile diagnostic services at home for patients. It was founded in 1999, and is headquartered in Sparks Glencoe, Maryland, USA, with a workforce of 1001-5000 employees. Its website is https//reputed company.com/. Apply To This Job

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