Accounts Receivable Specialist

Responsible for timely daily Accounts Receivable resolution in accordance with RC Billing standards and Reimbursement policy and procedures. Is responsible for seeking resolution to problems payors while ensuring excellent communication between the Central Business Office management and ensuring client satisfaction. Responsible for generating revenue by researching outstanding payor claims and patient balances, generates appeals, makes payment arrangements; collects on accounts; monitors and pursues delinquent accounts.

Read More