Description
We are seeking a detail-oriented and proactive Account Receivables professional specializing in Physician Billing and Hospital Billing. The ideal candidate will be responsible for managing the billing process, ensuring timely collections, and maintaining accurate financial records.
Responsibilities
- Manage and oversee the accounts receivables process for physician and hospital billing.
- Ensure timely and accurate billing of services provided to patients.
- Review and resolve billing discrepancies and issues promptly.
- Follow up on outstanding invoices and collections with insurance companies and patients.
- Maintain accurate records of all billing transactions and communications.
- Prepare regular reports on accounts receivable status and aging analysis.
- Collaborate with internal teams to improve billing processes and customer satisfaction.
Skills and Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- 1-4 years of experience in accounts receivable, specifically in physician billing or hospital billing.
- Proficient in billing software and MS Excel.
- Strong understanding of medical billing codes and insurance verification processes.
- Excellent communication and negotiation skills to handle billing inquiries and disputes.
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to work independently and manage time effectively in a fast-paced environment.
