Accounts Receivable Client Billing Specialist It’s the one thing the recruiter really cares about and pays the most attention to. Scheduled surgeries and procedures in conjunction with Surgical Coordinator. Make adjustments to patient and insurance accounts. Looking for a great paid job opportunity at Sunrise Medical Laboratories in Texas? - Select from thousands of pre-written bullet points. Suite 1300 Oklahoma City, OK. Accounts Receivable Coordinator Resume. Perform timely and accurate submission of claims. Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. Search through hundreds of medical coding job postings in Texas or use our network of AAPC members to find the medical coding job you're looking for. Writing a resume shouldn't be hard. Reconciles billing with kept appointments/procedure logs, Prepares batch for dates of services, posts, balances and closes for the day, Works collaboratively with management to create and analyze tracking reports to evaluate trends, Work claims and clam denials to ensure maximum reimbursement for services provided, Works directly with insurance companies to get claims processed and paid, Working knowledge of basic computer functions, with an emphasis on typing, Working knowledge of basic math including percentages, Make outbound phone calls to resolve denial issues, Ability to calculate figures and compute rate, ratio, and percent and to draw and interpret bar graphs and ability to apply basic algebraic concepts, Ability to read explanation of benefits (EOB) and assigned patient liability including secondary/tertiary assignments, Knowledgeable in personal computer software and general office procedures, Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers, Knowledge of and experience with Hospital & Professional Billing, Strong background in Administrative support, Experience in a Mental Health or other Healthcare setting, Knowledge of Insurance guidelines, especially Medicare and state Medicaid, Knowledgeable of third party physician billing, Ability to read and interpret explanation of benefits, remittance advices and invoices in billing system, Ability to read and understand EOBs from various insurances as well as the advice code, Proven organizational and excellent attention to detail, Data entry experience with billing third parties, Working knowledge of navigating Medicare payer website and others, Proficient placing calls to clients or insurances for missing information, Associates or Bachelor's degree (or equivalent), Knowledge and expertise of medical terminology, CPT and ICD9 coding and third party billing, Managed care and medical billing experience, Skills in Excel, Word, and payment posting, 2+ years of Authorization / Billing experience, Strong Medical Billing and Registration background, Knowledge of insurance companies and authorizations, posting charges, ICD9/CPT codes, etc, Prior experience using Super-Bill, ICD-9, and CPT, Knowledge of patient information data entry, IDX, AHS/Eagle, ChartMaxx, etc, Associate's and/or Bachelor's Degree in Accounting and/or Finance, Out of network insurance follow ups / Appeals / Collections experience, Private Practice, Surgery, Brain and Spine specialty experience, Knowledge of patient information data entry, IDX, AHS/Eagle, ChartMaxx, Excellent attention to detail and math skills, Administer and process billing and collection efforts relating to patient transactions covered by third party insurance companies, Maintain and update electronic claims submissions and EDI files, Follow-up to patients and insurance companies, Improve the collection of patient responsibility and co-payments, Communicate with insurance companies on all processing issues and problems, Maintain on-line database for insurance credentialing, Comfortable handling a high volume of requests, Knowledge of Accounts Receivable principles, Prior experience with Eagle Account Receivable System, Experience with commercial unit insurance accounts, Proficiency with computer systems and applications, Strong knowledge and experience with Eagle, 2+ years of Medical Billing and/or Coding experience, Experience using the Super-Bill, ICD-9, and CPT codes, Working knowledge of CureMD as our EMR system, 2+ years of experience in Medical Equipment Billing, Understand procedural requirements for Medicare and Private Insurance Claims Processing, Knowledge of or experience with Explanation of Benefits (EOBs), Knowledge of third party billing policies, regulations, etc, Solid analytical and problem-solving skills, Knowledge of patient information data entry such as IDX, AHS/Eagle, ChartMaxx, Computer literate with knowledge of Excel and Microsoft Word, 2+ years of medical billing and reimbursement experience, Certified in ICD9 & CPT4 Coding with knowledge of medical terminology, HCPCS, Modifiers and CDT, Strong interpersonal communication and writing skills $, Some experience with patient follow-up and coinsurance deductibles, 3+ years of Physician or Medical Billing experience, Knowledge of multiple 3rd party regulations, diagnosis and procedural coding and modifier assignments, Knowledge of major 3rd party payor requirements in MA, Working knowledge of Medical Terminology, Anatomy & Physiology and Disease processes, 3 years of related medical billing experience, Knowledge of regulations and multiple third party insurance carriers, 3 years of physician or medical billing experience, Knowledge of multiple third party regulations, diagnosis and procedural coding and modifier assignments, Knowledge of major third party payer requirements in Massachusetts, Advanced knowledge of medical terminology, anatomy & physiology, and disease processes, Ability to organize, prioritize and meet strict deadlines, Familiar with insurance policies and companies, 3+ years of experience in the Healthcare industry, including 3rd party payors, Managed Medicaid and Medicare, Solid problem solving and analytical skills, Knowledge of Medical terminology / Coding, 2+ years of experience with computerized patient systems with third party and special program claims, Familiarity with ICD-9 Dx coding, and experience in an interdisciplinary setting, 1+ year of experience working in a medical office setting involved in billing and collection, Current knowledge of coding, billing and reimbursement for commercial insurance, Medicaid and Medicare, Experience with eClinicalWorks and OB/GYN billing and coding, Ability to add and balance various types of cash, Knowledge in Electronic Remittance Advice (ERA) from various payers, Clear understanding of various types of payments from Electronic fund transfers (EFT), ACH, debits and credits, Proficient in payment postings, denials, and adjustments, 1+ year of medical billing experience within a healthcare facility, Insurance billing experience with Medicare, Medicaid, and third party commercial managed care companies, 2+ years of Medical Billing and Collections experience, Previous experience with Appeals, Finance, Claims, and Reimbursement, Completely fluent in written and spoken English. AAO Ophthalmic Coding Specialist Exam 2016. Summary : Friendly, loyal and clearly dedicated individual who has an ambition to succeed in any given environment.Although I have extensive experience in different backgrounds, I love to learn, and I'm always up to a challenge whatever the situation. This way, you can position yourself in the best way to get hired. Your accounts receivable cover letter is the most effective way to introduce yourself and get your resume noticed. Check out real resumes from actual people. Create Resume. Ideally, the claim should leave your hands within 72 hours after the date of service. Search and apply for the latest Medical billing accounts receivable jobs in Missouri. Medical Billing & Coding / Front Desk Lead / Accounts Receivable. Performs re-bills to insurance payers and patients as needed and supplies additional information as requested, Updates and maintains master copy of all current forms used at the Center, Updates charge master for new/deleted procedure or diagnosis codes, Mails infection control survey to surgeons, keeps track of statistics, and informs the Clinical Manager of any reported infections. Your accounts receivable specialist resume needs to show you can do that by issuing invoices, dealing with invoicing related correspondence, answering clients’ billing queries, and initiating collections on accounts that are past due. Processed an average of 20 invoices per day. Displayed here are Job Ads that match your query. Accounts receivable expert adept in completing tasks on-time with a high commitment to exceptional performance efficiency and accuracy. Last Name. Those seeking to work in the field should be able to make display of an accounting degree in their resumes or qualification in a similar field. For resume writing tips, view this sample resume for accounts receivable that Isaacs created below, or download the accounts receivable resume template in Word. 18. Accounts receivable specialists are responsible for receiving cash into a business. Accounts Receivable Resume: Sample and Free Template [2020] Use these Accounts Receivable Clerk Resume Sample Bullets to create your Resume and land your dream job. Objective : Medical billing, coding and collection experience for 15+ years providing administrative and patient support. We are seeking to fill a full-time, hourly position in our Windsor Mills corporate office with an motivated individual to assist in ensuring accurate and timely billing of patient transports. Medical Biller Resume Examples & Samples. ... Advanced understanding of health insurance medical policy and billing … Looking for cover letter ideas? The Medical Billing Accounts Receivable Clerk will be responsible for processing insurance denials and overseeing all steps in patient collection accounts.Duties Responsible for overall credit and collections activities of client accounts. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals, Ability to deal with problems involving several concrete variables in standardized situations, Knowledge of third party payers guidelines, Knowledge of medical insurance practices and policies and regulations, Excellent communication skills using proper English grammar, Familiar with patient accounting software, especially AdvantX, Ability to read and understand insurance explanations of benefits and managed care contracts, Knowledge of Internet Explorer, Microsoft Excel, Microsoft Word, and Outlook, Verifies appropriate CPT, ICD, and HCPCS codes to accurately file claims for the physician service using the medical record as supporting documentation (Biller), Receives and interprets Explanation of Benefits (EOB) that supports payments from Insurance Carriers, Medicare, or patients. A/R 101 - What is A/R in Medical Billing? Once your practice bills a patient or insurance company for services, the money they owe is called accounts receivable (A/R). Looking for a great paid job opportunity at Sunrise Medical Laboratories in Texas? Accounts Receivable Specialist II Resume Headline : The Accounts Receivable Specialist will assist the Finance department by providing Accounts Receivable support to the business. For example, 11.2% of Accounts Receivable Specialist resumes contained Customer Service as a skill. Browse Accounts Receivable Manager resume samples and read our guide on how to write a Accounts Receivable Manager resume. May require correction of data originally submitted for a claim or Coordination of Benefits with secondary insurance, Responsible for reviewing insurance payer reimbursements for correct contractual allowable amounts, Responsible for reporting payer payment and denial trends in a timely fashion, Responsible for reconciling transactions to ensure that payments are balanced, Responsible for reducing accounts receivables by accurately and thoroughly working assigned accounts in accordance with established policy and procedures, Responsible for keeping current with changes in their respective payer’s policies and procedures, Able to prepare documents for training or for establishing procedures for clinics, Identifies problems and root cause of problems related to billing and collections, Responsible for identifying problems / trends in medical documentation and reporting them in a timely fashion, Answers patient and customer questions regarding billing and statements, Prepare claims for encounters with complex progress note issues, Participates with special assigned projects, 4 - 5 years of relevant medical experience, Strong attention to detail and professional customer service skills, Proficiency with Microsoft Office applications, Technical skills in the areas of EDI, systems analysis and process flows, 2+ years of related billing and / or collection experience, Knowledge of submission and resubmission of medical claims, Knowledge of government and commercial policies and procedures, Knowledge of ICD, CPT codes and HCPCS coding, Knowledge of HIPPA compliance rules and regulations, Skill in the operation of billing software and office equipment, Skill in using Microsoft Office (Outlook, Excel, Word), Skill in processing claims efficiently and on a timely basis, Solid customer service skills and excellent interpersonal skills, Prepares charts for doctor''s signatures, maintains medical record files, and is responsible for all aspects of its confidentiality, Obtains and files all reports generated by outside vendors, Submits charges on patient accounts to correct payer based on the verified insurance information. 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