Description
The Senior Accounts Receivable Caller reviews system notes and medical claims, calculates expected reimbursement, determines whether accounts require calling, and takes actions such as re-billing, adjustments, patient-responsibility transfers, medical-record transfers, or paper-claim drops. The role also provides payer-expediting information, attaches documentation, verifies claim completeness, maintains activity records, manages accounts through Excel or the work-assignment system, and prioritizes accounts by dollar amount and days in accounts receivable. Requirements include at least two years of AR experience or four years of payment-posting experience, a high school diploma or equivalent, knowledge of medical coding and billing terminology, and strong investigative and teamwork skills.
