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AR Specialist in Jacksonville, FL at Accounting Now

Date Posted: 10/23/2019

Job Snapshot

Job Description


Accounts Receivable Associates are responsible for the resolution of open aging - researching and addressing unpaid, denied and partially paid bills.
GENERAL DUTIES & RESPONSIBILITIES:

  • Facilitate resolution of open receivables by review of coding, product, contract, payment agreement, fee schedule and/or authorization terms
  • Address denial and partial payment of invoices both timely and accurately through appropriate collection workflow processes.
  • Diagnosis and report to management customer issues with regards to rejection trends and denials, working to improve end-to-end business processes.
  • Interact with internal and external customers to resolve billing, cash and claim discrepancies.
  • Maintain accurate documentation of claim file activities.
  • Address accounts receivable inquiries.


EDUCATIONAL REQUIREMENTS:

  • High school diploma or equivalent required; Associate's Degree (A.A. or A.S.) in Business, Finance or related discipline preferred.


GENERAL KNOWLEDGE, SKILLS & ABILITIES:

  • Intermediate MS Word, Excel and Outlook skills.
  • Medical billing and/or collection history preferred.
  • Analytical and problem-solving abilities.
  • Excellent math skills.
  • Ability to work well both independently and in a team environment.
  • Excellent follow-up and follow through abilities.
  • Knowledge of federal/state fee schedules preferred.
  • Excellent oral and written communication skills.
  • Must be detail oriented and have the ability to multi-task.
  • Must be able to follow instruction, prioritize and meet strict deadlines.