Integrity Revenue Cycle Management is a leader in medical billing, providing essential billing solutions that help healthcare providers focus on patient care while we manage their billing complexities. We are currently looking for a motivated Accounts Receivable Coordinator to join our team. The ideal candidate should have at least 1 to 2 years of experience in medical billing, particularly using AdvancedMD software. This role will be focused on overseeing the accounts receivable team, optimizing billing processes, and ensuring accuracy in claims and payments.
Key Responsibilities:
- Monitor the status of claims submitted to insurance carriers and identify unpaid, underpaid, or denied claims.
- Perform timely follow-ups with insurance carriers to resolve any pending claims and expedite the payment process.
- Analyze reasons for claim denials and take corrective actions such as appealing denials or resubmitting claims with necessary adjustments.
- Maintain detailed records of denial trends, and implement strategies to minimize future occurrences.
- Accurately post insurance payments and patient payments to corresponding patient accounts.
- Verify the payment amounts from insurance carriers and apply them correctly to patient accounts.
- Reconcile patient accounts regularly, identifying and resolving discrepancies in billing.
- Prepare and generate patient bills and statements.
- Follow up with patients on outstanding balances and arrange payment plans if necessary.
- Respond to patient inquiries, offering clear explanations of billing statements and resolving concerns.
- Stay current on healthcare regulations, medical coding updates (CPT, ICD-10), and insurance payer policies.
- Ensure adherence to HIPAA regulations and other relevant compliance laws.
Qualifications:
- Diploma or equivalent qualification required.
- Minimum 1-2 years of experience in medical billing or accounts receivable, with hands-on knowledge of AdvancedMD Software.
- Strong understanding of medical terminology, coding systems (CPT, ICD-10), and insurance claim processing.
- Proficiency in medical billing software and electronic health records (EHR).
- Excellent communication skills with the ability to interact with both insurance companies and patients professionally.
- Strong organizational skills with a keen attention to detail.
- Ability to work in a fast-paced environment while meeting deadlines.
Working Hours:
Office Time: 07:00 PM – 04:00 AM (Night Shift)
Benefits:
- Competitive salary package.
- Medical coverage for employees and dependents.
- Night shift allowance to compensate for after-hours work.
- Professional growth and training opportunities.
- Friendly and supportive work environment.
- Health and wellness programs.
Application Instructions:
Interested candidates are encouraged to apply by:
- Emailing your updated CV to the email address provided in the listing.
- Applying online through the official Integrity Revenue Cycle Management website.
Make sure your CV includes your relevant work experience, qualifications, and certifications to support your application. Shortlisted candidates will be contacted for an interview.
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