Insurance & Selfpay Account Receivable Team Lead (Remote)

Full Time
West Palm Beach, FL
Posted
Job description

ESSENTIAL RESPONSIBILITIES:

  • Review and update patient demographics and payer information as necessary for the completion of claims payment.
  • Follow-up on open balances listed on monthly Patient AR reports, such as calling the patient to collect their balance in full or set up on payment arrangements.
  • Verify balances to turnover to the designated collection agency and update the account as turnover to collections.
  • Responsible for printing patient statements.
  • Generate correspondence to patients, such as itemized statements or patient payment receipts.
  • Document all communications regarding account balance follow-up in the patient account.
  • Attend in-services, seminars, and webinars for additional education and performance improvement.
  • Responsible for taking Care Credit card payments for other departments.
  • Responsible for taking care of Bankruptcy information.
  • Responsible for obtaining a death certificate or obituary to take deceased patient adjustments
  • Responsible for reporting collection payments to appropriate collection agencies.
  • We are training new employees as well as answering questions for new and existing employees.
  • Responsible for reviewing/approving bad debt not placed adjustments and small balance write-off adjustments.
  • Responsible for taking cash pay discounts when appropriate.
  • Regular and reliable attendance is required.

Education/Experience:

High school education or GED with a minimum of two (2) years experience in accounts receivables collections preferred.

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