Accounts Receivable Specialist

Posted 4 Days Ago
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East Haven, CT, USA
In-Office
Junior
Healthtech
The Role
Follows up on outstanding accounts receivable to accelerate payments and reduce bad debt. Reviews accounts, investigates discrepancies, resolves billing disputes, communicates with clients and insurance companies, documents follow-up activities, and collaborates on process improvements. Requires accounts receivable experience, Epic billing software proficiency, Medicare/Medicaid billing experience, analytical ability, strong communication, and attention to detail.
Summary Generated by Built In

Description

The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes.

Requirements

  • Conduct follow-up on outstanding accounts receivable to ensure timely payments.
  • Review and analyze accounts to identify discrepancies and resolve issues.
  • Communicate effectively with clients and insurance companies to facilitate payment.
  • Maintain accurate records of all follow-up activities and communications.
  • Collaborate with team members to improve processes and enhance efficiency.

QUALIFICATIONS

  • Minimum of 2 years of experience in accounts receivable or a related field.
  • Proficient in using Epic software for billing and accounts management.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with a commitment to accuracy.
  • Medicare/Medicaid billing experience

Skills Required

  • Minimum 2 years of experience in accounts receivable or a related field
  • Proficiency in Epic software for billing and accounts management
  • Medicare/Medicaid billing experience
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Detail-oriented with a commitment to accuracy
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The Company
HQ: East Haven, CT
9,707 Employees
Year Founded: 2005

What We Do

GeBBS Healthcare Solutions is a KLAS rated leading provider of Revenue Cycle Management (RCM) services and Risk Adjustment solutions. GeBBS’ innovative technology, combined with over 14,000-strong global workforce, helps clients improve financial performance, adhere to compliance, and enhance the patient experience. Headquartered in Los Angeles, CA, GeBBS is backed by ChrysCapital, one of the premier private equity funds based out of India. GeBBS has won numerous accolades for its medical coding outsourcing and medical billing outsourcing, including being ranked in Modern Healthcare’s Top 10 Largest RCM Firms, Black Book Market Research’s Top 20 RCM Outsourcing Services, and Inc. 5000’s fastest growing private companies in the U.S. For more information, please visit www.gebbs.com.

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