Job Summary

Part-Time to Full-Time multi-office in Marion County health and rehab practice seeking a qualified candidate to fill an Accounts Receivable Manager position.

Primary Responsibilities

Full Revenue Cycle Management - Supervise and audit clinic billing/collections staff.
Prepares reports for management.
Communicate directly with patients regarding financial responsibility for services
Ensures patient satisfaction.
Document all collection calls timely and accurately in the patients’ account and in the billing system.
Establish payment arrangements per company policy.
Manage outstanding self-pay accounts and status for management.
Assist with other billing/collection duties, as needed.
Supervise medical coding, medical billing, auditing records.

Qualifications

5 years of office experience in medical billing / collections (required)
Knowledge of Explanation of Benefits (EOB’s) and understanding of copays, coinsurance, deductibles and denial codes required.
Attention to detail and have the ability to prioritize independently.
The ability to multi-task and in a busy office environment.
Proficient customer service skills.
Working knowledge of MS Office and databases.
BA in business administration, business management (preferred), or comparable experience.

Experience

Minimum of 3 years of billing experience in all insurance areas required (Medicare, private health insurance and worker's compensation).
CPT and ICD10 experience
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