The Accounts Receivable Representative is responsible for the management of specialized accounts receivable for specific payer group(s) and clinical departments. In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an effort to expedite payment and ensure maximum reimbursement.
You will initiate and coordinate follow-up activity on these assigned accounts with the goal of maximizing reimbursement and ensuring timely cash flow. You will develop and implement a planned course of action to increase payments and decrease outstanding accounts receivable. Productivity and success will be measured by achievement of acceptable collection rates, turn around time and accounts worked per hour for the assigned accounts receivable.
You will perform Accounts Receivable follow-up using PCS via the IDX billing system, and demonstrate the ability to work independently. Using your experience with routine and extraordinary appeal processes, you will initiate formal communication and act as a liaison with patients and third-party representatives to resolve account balances.
University Of Pennsylvania Health System