Job description
Job title: AR Executive
Job Type: Full-Time
Overview: Maintain up-to-date billing system and generate invoices. Follow up on, collect, and allocate payments and Perform account reconciliations and monitor customer account details for non-payments, delayed payments, and other irregularities. Research and resolve payment discrepancies and generate age analysis. Maintain accounts receivable customer files and records. Communicate with clients to request payment and arrange payment plans.
Responsibilities:
- Manage and oversee the accounts receivable process for healthcare claims.
- Ensure timely and accurate billing and collections from insurance companies and patients.
- Identify and resolve any billing discrepancies or disputes.
- Reconcile accounts and prepare financial reports as needed.
- Maintain proper documentation and records of all billing transactions.
- Stay up to date on industry regulations and guidelines related to healthcare billing and collections.
- Communicate effectively with team members, insurance companies, and patients regarding billing inquiries.
Qualifications:
- Bachelor’s degree in healthcare management, Finance, Accounting, or related field.
- 1 to 3 years of experience in healthcare accounts receivable.
- Knowledge of CPT and ICD-10 coding.
- Familiarity with electronic health records (EHR) systems.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office applications, particularly Excel.