Job Description
As an Accounts Receivable Representative, you will be responsible for contacting insurance companies on behalf of physicians to investigate outstanding accounts receivable claims. Your role will involve prioritizing unpaid claims based on their length of time outstanding, negotiating with insurance companies to secure payment for outstanding claims, and verifying the accuracy of patient-provided insurance information.
You will evaluate and assess unpaid insurance claims, follow up with insurance companies to track the status of claims, transfer outstanding balances to patients if they lack sufficient insurance coverage, and request Explanation of Benefits (EOB) from insurance companies when claims have already been paid.
In addition, you will maintain claim accuracy by implementing corrections based on insurance company feedback.
Key Responsibilities:
• Contact insurance companies to investigate outstanding accounts receivable claims
• Prioritize unpaid claims based on their length of time outstanding
• Negotiate with insurance companies to secure payment for outstanding claims
• Verify the accuracy of patient-provided insurance information
• Evaluate and assess unpaid insurance claims
• Follow up with insurance companies to track the status of claims
• Transfer outstanding balances to patients if they lack sufficient insurance coverage
• Request Explanation of Benefits (EOB) from insurance companies when claims have already been paid
You will evaluate and assess unpaid insurance claims, follow up with insurance companies to track the status of claims, transfer outstanding balances to patients if they lack sufficient insurance coverage, and request Explanation of Benefits (EOB) from insurance companies when claims have already been paid.
In addition, you will maintain claim accuracy by implementing corrections based on insurance company feedback.
Key Responsibilities:
• Contact insurance companies to investigate outstanding accounts receivable claims
• Prioritize unpaid claims based on their length of time outstanding
• Negotiate with insurance companies to secure payment for outstanding claims
• Verify the accuracy of patient-provided insurance information
• Evaluate and assess unpaid insurance claims
• Follow up with insurance companies to track the status of claims
• Transfer outstanding balances to patients if they lack sufficient insurance coverage
• Request Explanation of Benefits (EOB) from insurance companies when claims have already been paid
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Representative position is now open for candidates interested in the BPO Jobs sector. This role in Salem offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
