Accounts Receivable Representative II

The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Contacts insurance companies for status on outstanding claims. Processes and follows up on appeals to insurance companies and refiles claims as needed. Works correspondence daily and maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Phone patients for payment or payment arrangements on outstanding balances. Works to become a SME across multiple workflows and various payers.