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This is a remote position.
Position Summary:
Revenue Recovery Associates are responsible for keeping AR within acceptable limits by aggressively following up on all outstanding claims including resolving denials, appealing claims for additional payment, ensuring patient/client billing information in the provided software is accurate. Accuracy is critical, as this is our business’ fundamental process.
Essential Duties and Responsibilities:
To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
· Provide effective communication amongst all team members
regarding claim creation errors and/or trends regarding reasons for
denials or outstanding claims.
· Ensure accurate submission of client claims
· Distribute billing reports weekly to all clients
· Review daily collections and monthly reporting, as well as
recommendations for billing audits
· Monitor and follow up on progress of submitted claims and paperwork
· Identify lost revenue through AR cleanup/follow up
· Verify accuracy of data, compile data and translate information into
multiple formats
· Identify and recommend potential revenue challenges to maximize
· Other job duties as assigned
This is a contract position and is not eligible for company-sponsored employee benefits. Compensation will be based on the agreed hourly rate and approved hours worked.
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