Accounts Receivable Coordinator - Caravel Autism Health : Job Details

Accounts Receivable Coordinator

Caravel Autism Health

Job Location : Green Bay,WI, USA

Posted on : 2025-02-16T19:01:46Z

Job Description :
The Accounts Receivable Coordinator position is responsible for overall AR management, coding, coding documentation and as well as any other business office projects assigned. Essential Functions :
  • Follows and reports on status of delinquent accounts; has plan for collection and aggressively pursues. Documents work performed and action taken.
  • Researches and resolves client billing issues. Monitors reimbursement rates from insurance companies.
  • Reviews daily/weekly/monthly aged receivables report for accounts that require follow-up.
  • Follows all insurance regulations.
  • Prepares and timely files appeals for denied or underpaid claims.
  • Maintains strictest confidentiality; adheres to all HIPAA guidelines and regulations.
  • Excellent oral, written and interpersonal communications skills
  • Audits patient accounts in practice management system and update as necessary, process refunds as needed.
  • Perform documentation and coding audits to ensure compliance with Medicaid and other insurance guidelines.
  • Maintains and sustains completion of tasks that are assigned to ensure corrections that are required are completed to resolve the account.
  • Non-Essential Functions/Other Duties :
  • Performs any other tasks assigned by management
  • Supervisory Responsibility : Not applicable. Travel Required : Minimal. Physical Demands : This is largely a sedentary role, with frequent sitting and computer keyboarding (10-key) required. Some lifting (up to 35 pounds), stooping and bending are required. Qualifications : Education:
    • High school diploma or equivalent.
    • Prefer coursework and/or experience in medical and/or health insurance billing, medical records management.
    Experience:
    • At least two years of previous medical insurance, billing, or claims processing related experience.
    • Comprehensive understanding of accounts receivable in a healthcare setting
    • Strong understanding and experience in billing processes and appeals.
    • Working knowledge of managed care plans, insurance carriers, referrals and pre-certification procedures
    • Strong knowledge of ICD-10, CPT, HCPCS, modifiers and coding documentation guidelines. CPT and ICD-10 certification a plus.
    Skills and Competencies:
    • Strong keyboarding and computer skills to include MS Office (Word and Excel) experience at an intermediate level. 10-key data entry proficiency.
    • Knowledge of medical coding and third-party operating procedures and practices as well as knowledge of financial concepts.
    • Experience working with basic office machinery and equipment, including computers, copiers, fax machines, multi-line phone systems, etc.
    • Knowledge of HIPPA privacy and security rules and regulations.
    • Excellent interpersonal skills, with the ability to communicate effectively with others.
    • Strong organizational skills, with the ability to multi-task and meet deadlines.
    • Demonstrates initiative, with the ability to manage self and workload.
    • Strong analytical and problem-solving abilities. Good mathematical aptitude.
    • Exemplary customer service focus, for both internal and external clients.
    • Able to work both independently and be self-directed, as well as being able to perform in a team atmosphere.
    • Displays professionalism and represents organization in a professional manner.
    • Ability to abide by ethical guidelines and policies, including strict adherence to confidentiality and HIPPA guidelines.
    Other:
    • Must be 18 years old or older.
    Apply Now!

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