You will be essential in ensuring the accuracy and timeliness of correcting or refunding credits to insurance and patients for overpaid medical services. This important role demands a solid understanding of medical terminology, coding, and billing procedures. The role will report to the RCM Manager.
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Under the direction of the Sr. Manager, Unpostables of Revenue Cycle Management, the Accounts Receivable (AR) Manager - Unpostables is responsible for complete, accurate and timely processing of all designated claims. Responsibilities include reviewing and responding to daily correspondence from physician practices, answering incoming telephone calls or SalesForce cases and providing information as requested.
Post manual checks, credit card payments, and eRemittances. Reconcile deposits to posted transactions. Comfortable and efficient using various technologies. Team members must have a minimum of two years previous posting experience in a medical/surgical practice setting.
Eyecare Services Partners is searching for a skilled, full time Billing /AR Representative. This is a remote opportunity, with great work hours, no late evenings, and no major holidays. You will follow up on insurance claims, identify and resolve unpaid claims, and process AR task lists to meet production goals.