Accounting Assistant/Receivables II
2916 E. Central Ave Wichita, KS 67214 US
Job Description
Target PR Range: 18-21/hr
*Depending on experience
DUTIES & RESPONSIBILITIES
This individual’s areas of responsibility may include, but are not limited to:
• Denial management to resolve claim issues.
• Reconciliation of charges
• Balance monthly AR statements
• Resolve incoming inquiries from third party payers, sites, and patients.
• Performs research and resolution for suspended and unbillable claims.
• Works claim denials.
• Accurately post insurance, patient, and site payments
• Performs various collection activity by contacting patients, sites, and third-party payers.
• Processes remittance advice and explanation of benefits completely and accurately
• Building effective working relationships with internal team members
• Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
REQUIREMENTS
• High School Diploma or equivalent
• A/R, Billing and Revenue Cycle Management Experience, minimum 3 years’ experience
• CPT and ICD-10 knowledge
• Beginner – Intermediate Excel skills
• Proficient in mathematical computation
• Advanced skills in alphanumeric data entry
• 3 years or greater of revenue cycle processing and collections
• Knowledge of billing regulations for government and other payors
Other Skills and Abilities:
• Strong interpersonal and communication skills
• Clear, concise, and persuasive writing and presentation skills
• Strong orientation to deadline and detail
• Demonstrated ability to work effectively and congenially with employees at diverse levels.
• Decisive and exercises good judgment under pressure.
• Ability to work effectively in team environment.
• Ability to manage a diverse and demanding workload.
• Xifin Billing System a plus
• Soft Billing System a plus
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