18. Objective : Medical billing, coding and collection experience for 15+ years providing administrative and patient support. 55 Accounts Receivable Specialist jobs available in Lawrence, MA on Indeed.com. Home > Resume Templates > Billing Collections > Accounts Payable Receivables Accountant > Entry Level Accounts Payable/receivable. Companies tend to start out by aiming for a particular billing cycle. Once your practice bills a patient or insurance company for services, the money they owe is called accounts receivable (A/R). Accounts Receivable Resume The sample accounts receivable resume presents the skills and strengths of the job candidate in a well-structured format. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. The billing specialist position is a full-time position with benefits including health, vision, and dental insurance, paid time off and a 401k plan. We ranked the top skills based on the percentage of Accounts Receivable Specialist resumes they appeared on. Free, fast and easy way find a job of 1.409.000+ postings in Missouri and other big cities in USA. Include the right resume keywords to create a winning resume for the accounts receivable … Processed Medicaid claims, Medicare claims, HMO claims, patient billing and outstanding accounts receivables payments. Ref ID: 01720-0011556607 Classification: Medical Accounts Receivable Specialist Compensation: $16.63 to $19.25 hourly Medical Billing Clerk Medical Billing … ... Use the entry-level accounts payable/receivable resume template below to help you craft a document that gets results. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. - Select from thousands of pre-written bullet points. This is the situation in most of the US medical billing companies and their revenue cycle have been affected badly. Directed patient flow during practice hours, minimizing patient wait time. Accounts receivable resume and cover letter. Ability to provide instruction to the patients and their families regarding insurance coverage procedures, Ability to perform standard office procedures according to established protocols, Experienced and comfortable providing education to providers one on one and in group setting on a frequent basis and work with the providers to optimize their billing, Knowledge of and ability to use computer systems and other office equipment, PC skills, with emphasis on Windows applications, and ability to use a mouse, Thorough knowledge of medical terminology, anatomy, physiology and disease process, Ability to work independently yet in conjunction with a team, Ability to adapt to a changing and growing atmosphere, Knowledge of medical reimbursement methodologies, Ability to speak in a group setting. Contact insurance carriers or other responsible parties to confirm payment dates and details. - Instantly download in PDF format or share a custom link. In medical billing, the practice of following up claims after submission can reduce the number of days from submission to payment and thus, accounts receivable. Search and apply for the latest Medical billing accounts receivable jobs in Missouri. This way, you can position yourself in the best way to get hired. Ideally, the claim should leave your hands within 72 hours after the date of service. Your accounts receivable cover letter is the most effective way to introduce yourself and get your resume noticed. An accounts receivable clerk tracks client invoices and monitors when clients pay their bills. Billing Specialist, Accounts Payable/accounts Receivable Analyzed and reviewed accounts payable invoices for direct and indirect charges. Writing a resume shouldn't be hard. Explore them below. That is when the payment clock starts and when you can start looking for that […] John Doe 14 Fourteen Street, Town, CA 99999 Cell: 000.000.0000 – email@example.com Professional Summary Motivated professional with 15+ years of excellence focused on accounts payable/receivable (AP/AR) and general administration. The sample below is for a Accounts Receivable Resume. Motivated Billing Specialist with a verifiable record of accurate bookkeeping and skill in working with customers vendors and management. It’s actually very simple. Check out real resumes from actual people. Medical billing professionals handle the financial side of healthcare, translating medical charts into billing codes that are then sent to insurance companies or patients. Worked with staff to secure and verify proper documentation to meet FAR and DCAA standards. Reconciles billing with kept appointments/procedure logs, Prepares batch for dates of services, posts, balances and closes for the day, Works collaboratively with management to create and analyze tracking reports to evaluate trends, Work claims and clam denials to ensure maximum reimbursement for services provided, Works directly with insurance companies to get claims processed and paid, Working knowledge of basic computer functions, with an emphasis on typing, Working knowledge of basic math including percentages, Make outbound phone calls to resolve denial issues, Ability to calculate figures and compute rate, ratio, and percent and to draw and interpret bar graphs and ability to apply basic algebraic concepts, Ability to read explanation of benefits (EOB) and assigned patient liability including secondary/tertiary assignments, Knowledgeable in personal computer software and general office procedures, Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers, Knowledge of and experience with Hospital & Professional Billing, Strong background in Administrative support, Experience in a Mental Health or other Healthcare setting, Knowledge of Insurance guidelines, especially Medicare and state Medicaid, Knowledgeable of third party physician billing, Ability to read and interpret explanation of benefits, remittance advices and invoices in billing system, Ability to read and understand EOBs from various insurances as well as the advice code, Proven organizational and excellent attention to detail, Data entry experience with billing third parties, Working knowledge of navigating Medicare payer website and others, Proficient placing calls to clients or insurances for missing information, Associates or Bachelor's degree (or equivalent), Knowledge and expertise of medical terminology, CPT and ICD9 coding and third party billing, Managed care and medical billing experience, Skills in Excel, Word, and payment posting, 2+ years of Authorization / Billing experience, Strong Medical Billing and Registration background, Knowledge of insurance companies and authorizations, posting charges, ICD9/CPT codes, etc, Prior experience using Super-Bill, ICD-9, and CPT, Knowledge of patient information data entry, IDX, AHS/Eagle, ChartMaxx, etc, Associate's and/or Bachelor's Degree in Accounting and/or Finance, Out of network insurance follow ups / Appeals / Collections experience, Private Practice, Surgery, Brain and Spine specialty experience, Knowledge of patient information data entry, IDX, AHS/Eagle, ChartMaxx, Excellent attention to detail and math skills, Administer and process billing and collection efforts relating to patient transactions covered by third party insurance companies, Maintain and update electronic claims submissions and EDI files, Follow-up to patients and insurance companies, Improve the collection of patient responsibility and co-payments, Communicate with insurance companies on all processing issues and problems, Maintain on-line database for insurance credentialing, Comfortable handling a high volume of requests, Knowledge of Accounts Receivable principles, Prior experience with Eagle Account Receivable System, Experience with commercial unit insurance accounts, Proficiency with computer systems and applications, Strong knowledge and experience with Eagle, 2+ years of Medical Billing and/or Coding experience, Experience using the Super-Bill, ICD-9, and CPT codes, Working knowledge of CureMD as our EMR system, 2+ years of experience in Medical Equipment Billing, Understand procedural requirements for Medicare and Private Insurance Claims Processing, Knowledge of or experience with Explanation of Benefits (EOBs), Knowledge of third party billing policies, regulations, etc, Solid analytical and problem-solving skills, Knowledge of patient information data entry such as IDX, AHS/Eagle, ChartMaxx, Computer literate with knowledge of Excel and Microsoft Word, 2+ years of medical billing and reimbursement experience, Certified in ICD9 & CPT4 Coding with knowledge of medical terminology, HCPCS, Modifiers and CDT, Strong interpersonal communication and writing skills $, Some experience with patient follow-up and coinsurance deductibles, 3+ years of Physician or Medical Billing experience, Knowledge of multiple 3rd party regulations, diagnosis and procedural coding and modifier assignments, Knowledge of major 3rd party payor requirements in MA, Working knowledge of Medical Terminology, Anatomy & Physiology and Disease processes, 3 years of related medical billing experience, Knowledge of regulations and multiple third party insurance carriers, 3 years of physician or medical billing experience, Knowledge of multiple third party regulations, diagnosis and procedural coding and modifier assignments, Knowledge of major third party payer requirements in Massachusetts, Advanced knowledge of medical terminology, anatomy & physiology, and disease processes, Ability to organize, prioritize and meet strict deadlines, Familiar with insurance policies and companies, 3+ years of experience in the Healthcare industry, including 3rd party payors, Managed Medicaid and Medicare, Solid problem solving and analytical skills, Knowledge of Medical terminology / Coding, 2+ years of experience with computerized patient systems with third party and special program claims, Familiarity with ICD-9 Dx coding, and experience in an interdisciplinary setting, 1+ year of experience working in a medical office setting involved in billing and collection, Current knowledge of coding, billing and reimbursement for commercial insurance, Medicaid and Medicare, Experience with eClinicalWorks and OB/GYN billing and coding, Ability to add and balance various types of cash, Knowledge in Electronic Remittance Advice (ERA) from various payers, Clear understanding of various types of payments from Electronic fund transfers (EFT), ACH, debits and credits, Proficient in payment postings, denials, and adjustments, 1+ year of medical billing experience within a healthcare facility, Insurance billing experience with Medicare, Medicaid, and third party commercial managed care companies, 2+ years of Medical Billing and Collections experience, Previous experience with Appeals, Finance, Claims, and Reimbursement, Completely fluent in written and spoken English. Summary : Friendly, loyal and clearly dedicated individual who has an ambition to succeed in any given environment.Although I have extensive experience in different backgrounds, I love to learn, and I'm always up to a challenge whatever the situation. 2000 N Classen Blvd. Receivables personnel often have to go after clients with past-due invoices. 2,573 Medical Accounts Receivable Specialist jobs available on Indeed.com. All of these can be accessed for free in our in-product Accounts Receivable Clerk resume templates. Posted charges, payments and adjustments. Find new ways of showcasing your talent following our Medical Billing/ Accounts Receivable Resume Example. Invoice coding familiarity Accounts payable/receivable General ledger accounting skills Payroll Great Plains software expertise Attention to detail Goal-oriented Organized Experience RDEK March 1990 to Current Accounts Payable, Payroll, and Accounts Receivable Clerk Cranbrook, BC Process bi-weekly payroll, electronic deposits, and employee pay adjustments for 60 employees. Writing a great Accounts Receivable Specialist resume is an important step in your job search journey. No need to think about design details. Accounts receivable specialists are responsible for receiving cash into a business. Prepare an process medical insurance claim forms and records. A/R 101 - What is A/R in Medical Billing? Excellent communication skills; ability to communicate effectively … Responsible for a variety of clerical duties related to preparing, processing, and reviewing medical bills for covered expenses to private and government insurance agencies and other third party payers. Assigned ICD-10 diagnosis for Retina, Glaucoma, Cornea, and Cataracts along with CPT procedures and diagnostics. Accounts Receivable Representative I Resume. Scheduled surgeries and procedures in conjunction with Surgical Coordinator. Perform timely and accurate submission of claims. TeamHealth has an opening for a Medical Billing Accounts Receivable Representative in Alcoa, Tennessee, US Job email alerts. For resume writing tips, view this sample resume for accounts receivable that Isaacs created below, or download the accounts receivable resume template in Word. A typical Medical Billing Specialist resume sample highlights accounting skills, communication abilities, accuracy, and IT skills. Resolves any problems with the transcription service, Is knowledgeable about current coding conventions and applicable state and federal laws as they pertain to billing, coding and consents, Backs up Accounts Receivable representative as needed, Receives, screens, and routes incoming calls in a professional manner by the third ring, Informs Business Office Manager of applicable day-to-day situations, Follows employee health, safety, personnel, and staffing policies, Shall be flexible, reliable, productive, patient-oriented and self-motivated. Attach Resume * Submit. The sample job description above can help you prepare a resume for the job of accounts receivable specialist. This section, however, is not just a list of your previous accounts receivable specialist responsibilities. Try Now! View details about Accounts Receivable Specialist job in Austin, Texas. Researched and resolved billing and invoice problems. For example, 11.2% of Accounts Receivable Specialist resumes contained Customer Service as a skill. Displayed here are Job Ads that match your query. Medical Biller and Coder / Front Desk Lead with five years + experience supporting eight physicians in a busy Ophthalmology office skilled at medical billing, coding and office management. May require correction of data originally submitted for a claim or Coordination of Benefits with secondary insurance, Responsible for reviewing insurance payer reimbursements for correct contractual allowable amounts, Responsible for reporting payer payment and denial trends in a timely fashion, Responsible for reconciling transactions to ensure that payments are balanced, Responsible for reducing accounts receivables by accurately and thoroughly working assigned accounts in accordance with established policy and procedures, Responsible for keeping current with changes in their respective payer’s policies and procedures, Able to prepare documents for training or for establishing procedures for clinics, Identifies problems and root cause of problems related to billing and collections, Responsible for identifying problems / trends in medical documentation and reporting them in a timely fashion, Answers patient and customer questions regarding billing and statements, Prepare claims for encounters with complex progress note issues, Participates with special assigned projects, 4 - 5 years of relevant medical experience, Strong attention to detail and professional customer service skills, Proficiency with Microsoft Office applications, Technical skills in the areas of EDI, systems analysis and process flows, 2+ years of related billing and / or collection experience, Knowledge of submission and resubmission of medical claims, Knowledge of government and commercial policies and procedures, Knowledge of ICD, CPT codes and HCPCS coding, Knowledge of HIPPA compliance rules and regulations, Skill in the operation of billing software and office equipment, Skill in using Microsoft Office (Outlook, Excel, Word), Skill in processing claims efficiently and on a timely basis, Solid customer service skills and excellent interpersonal skills, Prepares charts for doctor''s signatures, maintains medical record files, and is responsible for all aspects of its confidentiality, Obtains and files all reports generated by outside vendors, Submits charges on patient accounts to correct payer based on the verified insurance information. Starting your medical billing resume with a highly compelling career objective is a sure way to increase the chances of the resume being read, and winning you the much desired interview. an Accounts Receivable Clerk for a well known Healthcare organization in Jacksonville, FL. Ensure complete review of claims and forward to correct insurance companies. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements.
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