Medical Accounts Receivable/Billing/Collections Specialist in Blue Ash, OH at Vaco

Date Posted: 10/6/2020

Job Snapshot

Job Description

Essential job duties of the Accounts Receivable Collections Specialist:
(Other duties must be performed as assigned or required)

Responsible for all activities in the accounts receivable function

Follow up on collections of unpaid services provided by third party payers

Assist franchise owners will proper billing procedures through third party payers

Audit invoices for accuracy per HIPAA guidelines

Follow-up on collections of VA, Medicaid, and Medicare Advantage plans

Monitor systemwide A/R levels and offer guidance/assistance on collection strategies for the franchisees

Assist revenue cycle manager with projects by completing and updating client documentation; determining daily priorities; ensuring efficient and on-time delivery of service and milestones; following proper escalation paths; and assisting with franchisee and payer relationships

Assist revenue cycle manager with identifying and initiating projects and driving the resolution of issues

Assist revenue cycle manager in identifying improvement opportunities (proactive and reactive)

Assist revenue cycle manager to identify ways to increase adoption and franchisee satisfaction

Required experience and qualifications:

HS diploma or GED AND 5 years of MEDICAL AR Experience with 2 of those years being in an AR/Collections role (required).

Experience working with Zirmed/Waystar(preferred).

Strong knowledge of collection practices used in acquiring funds from 3rd party payers.

Proficient in Microsoft Excel and/or Google Sheets (required).

Knowledge of the Google Suite platform.

Understanding of Indices, fundamentals and analytical data, returns level data etc.

Job Requirements

Required experience and qualifications: HS diploma or GED AND 5 years of MEDICAL AR Experience with 2 of those years being in an AR/Collections role (required). Experience working with Zirmed/Waystar(preferred). Strong knowledge of collection practices used in acquiring funds from 3rd party payers. Proficient in Microsoft Excel and/or Google Sheets (required). Knowledge of the Google Suite platform. Understanding of Indices, fundamentals and analytical data, returns level data etc.