Accounts Receivable A/R - Northern New Jersey - Clifton
Job at a glance
Job description
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Full-time position focused on Accounts Receivable management
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Monitor and follow up on unpaid or underpaid claims
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Accurately post insurance and patient payments into the billing system
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Review aging reports and resolve outstanding balances
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Identify denial trends and recommend process improvements
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Contact patients regarding outstanding balances in a professional, compassionate manner
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Explain insurance benefits, billing statements, and payment responsibilities
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Set up payment plans when appropriate
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Ensure compliance with HIPAA and payer regulations
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Stay current with insurance policies, reimbursement rules, and billing regulations
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Generate and present A/R and collections reports to management