Full-time position focused on Accounts Receivable management

Monitor and follow up on unpaid or underpaid claims

Accurately post insurance and patient payments into the billing system

Review aging reports and resolve outstanding balances

Identify denial trends and recommend process improvements

Contact patients regarding outstanding balances in a professional, compassionate manner

Explain insurance benefits, billing statements, and payment responsibilities

Set up payment plans when appropriate

Ensure compliance with HIPAA and payer regulations

Stay current with insurance policies, reimbursement rules, and billing regulations

Generate and present A/R and collections reports to management