Advanced Medical Solutions is looking for a detail-oriented and results-driven Collections Representative to join our growing Revenue Cycle Management team. In this role, you will focus on reducing aged receivables, resolving denials, and ensuring accurate, timely insurance payments for our providers.
Key Responsibilities:
- Run and analyze monthly Accounts Receivable (AR) reports to identify outstanding balances.
- Check claim statuses through clearinghouses, insurance portals, and direct phone calls to payers.
- Compare processed claims with initially quoted benefits, identify discrepancies, and dispute when necessary.
- Prioritize aged and denied claims to ensure timely resolution.
- Resolve denials by contacting insurance providers, submitting corrected claims, or filing appeals.
- Prepare and send follow-up reports on a monthly basis.
- Respond promptly to provider inquiries via email or chat.
- Collaborate and communicate findings with other internal departments when needed.
What We’re Looking For:
- 1+ year experience in medical billing and collections.
- Strong analytical and problem-solving skills.
- Excellent communication and follow-through.
- Ability to work independently in a remote setting while managing multiple priorities.
- Proficiency with EMR systems (e.g. Practice Suite, Practice Fusion, AdvancedMD) and payer websites (e.g., Availity, Navinet, etc)
Begins at $825 USD per Month
10 days of PTO
www.advancedmedsol.com
Job Types: Full-time, Permanent
Work Location: Remote
Report job