Account receivable

Rezolut LLC
Fullerton, CA Full Time
POSTED ON 10/28/2024 CLOSED ON 11/2/2024

What are the responsibilities and job description for the Account receivable position at Rezolut LLC?

Rezolut Imaging is looking for a Customer Service Representative to join our team!

Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.

Who is Rezolut?

Rezolut is a national emerging platform of diagnostic medical imaging services. With a focus on four key platforms, our vision is to provide top-notch patient care partnered with innovative technology to achieve better health outcomes.

Job Summary

The medical Accounts Receivable / Collections Rep position is responsible for updating patient information and handling all third-party billing appropriately;

responsible for following up on accounts receivable and resolving delinquent accounts; and responsible for performing all duties per Practice policies and procedures.

Essential Functions of an Accounts Receivable Specialist

  • Responsible for all aspects of follow-up and collections, including making telephone calls, and accessing payer websites.
  • Identify issues or trends and provide suggestions for resolution.
  • Accurately and thoroughly document the pertinent collection activity performed.
  • Review the account information and necessary system applications to determine the next appropriate work activity.
  • Verify claims adjudication utilizing appropriate resources and applications. Initiate telephone or letter contact with patients to obtain additional information as needed.
  • Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers.
  • Manage and maintain desk inventory, complete reports, and resolve high-priority and aged inventory.
  • Participate and attend meetings, training seminars, and in-services to develop job knowledge. Participate in the monthly, quarterly, and annual performance evaluation process with their Supervisor.
  • Respond timely to emails and telephone messages as appropriate.
  • Communicate issues to management, including payer, system, or escalated account issues.
  • Experience with clearinghouse.
  • Experience with practice management software and workflows.

Required Education and Experience

6mo-1 years of Healthcare Insurance posting

What We Offer

  • 401(k)
  • Basic Life / AD&D
  • Disability Insurance
  • Paid Time Off
  • Employee Assistance Program

Position Type / Expected Hours of Work

Full time / 40

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.

Duties, responsibilities, and activities may change at any time with or without notice.

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Last updated : 2024-10-28

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