Medical Accounts Receivable Specialist at FTS Inc
Atlanta, GA 30326, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Jun, 25

Salary

0.0

Posted On

11 Mar, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Medical Terminology, Accounting Software, Excel, Medical Billing, Eob, Communication Skills

Industry

Accounting

Description

We are seeking a detail-oriented and organized Accounts Receivable Analyst for our clients team in Atlanta, GA. The ideal candidate will be responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collections. This role requires a strong understanding of medical billing and coding, as well as familiarity with medical terminology. The Accounts Receivable Analyst will play a crucial role in supporting the financial health of our organization.

QUALIFICATIONS

  • Previous experience in accounts receivable or a related field is preferred.
  • Strong knowledge of medical billing, coding (ICD-10, ICD-9), and medical terminology is essential.
  • Familiarity with medical records management and collections processes is highly desirable.
  • Excellent attention to detail and organizational skills are required.
  • Proficient in using accounting software and Microsoft Office Suite (Excel, Word).
  • Strong communication skills, both written and verbal, to effectively interact with patients, insurance representatives, and internal teams.
    Job Type: Full-time
    Pay: $24.00 per hour
    Expected hours: 40 per week

Schedule:

  • Monday to Friday

Experience:

  • Medical collection: 1 year (Required)
  • EOB: 1 year (Required)
  • eClinicalWorks: 1 year (Required)

Work Location: In perso

Responsibilities
  • Process and post payments received from patients and insurance companies accurately and efficiently.
  • Maintain detailed records of accounts receivable transactions, ensuring accuracy in billing statements and invoices.
  • Follow up on outstanding accounts, making collection calls as necessary to resolve payment issues.
  • Review medical records for accuracy in coding, utilizing ICD-10, ICD-9, and DRG guidelines.
  • Collaborate with the medical office team to clarify billing discrepancies and ensure compliance with medical billing regulations.
  • Prepare reports on accounts receivable status for management review.
  • Assist in the development of policies and procedures related to accounts receivable processes.
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