Knowledge of LIMS systems, familiarity with bar-coding systems, finished goods label generation, and JDE is a plus, Good working knowledge of analytical techniques and methodology, Proficient technical writing skills are required, Must be well organized, an effective communicator at multiple levels, able to grasp system concepts and communicate their applications, Capable of quickly learning new quality systems and associated software applications for proficient execution of tasks, Must be capable of managing multiple projects with time related constraints in a fast paced contract manufacturing environment, Must possess strong technical writing skills and be able to speak effectively before groups of internal and/or external customers or employees, Ensure all receivable forms are reviewed properly, approved by the vendor and management, and are properly coded prior to setting up the receivable, Follow up on all receivables over 30 days from the aging report, Deduct past due receivables where appropriate, contact vendors for status of non-deductable receivables, and recommend reserves when necessary. Medical billers take the reports from the medical biller and claim the insurance company. Get in touch with us now to discuss your needs with our executives. Functional resumes are best if there are gaps in your work history, you have limited work experience, or you’re changing your career. Prefer Associate's degree or equivalent of three years of clinical AR/administrative experience, Ability to read and understand insurance / Medicare guidelines. Responsibilities & Results: • Improved revenue for most recent provider over 32% with same patient load • Experienced billing for Family Medicine, Ophthalmology, Dermatology, and Mental Health specialties There are a lot of medical billing and coding in our life. at Hyderabad. Looking for cover letter ideas? Prefer senior level experience with some team lead/supervisor experience, Generate timely billing of assigned payors, Review agings weekly, follow up on all outstanding balances every 14 days, Post daily cash receipts on Medicaid cash logs, Bill all co-insurance as Medicare A & B; Remits are received, Call Medicaid as needed to resolve issues on claims, Post write offs and contractuals as needed, Maintain compliance with all state, federal, and government agencies, Embrace Consulate Health Care’s five core values of compassion, honesty, integrity, respect, and passion, and incorporate them into one’s daily job function, Demonstrate respect and compassion in every interaction, Must possess a minimum of one (1) year of third party billing experience, Must have experience with Excel and Microsoft Office programs, Must possess knowledge of and demonstrated skill with the pertinent billing software, Directs the revenue cycle work load of co-workers including auditing work for accuracy and completeness, re-assigning work, and establishing priorities, Reviews reports to verify that collection and billing submission tasks are completed and deadlines are met, Provides procedure guidance and direction to co-workers, May research, resolve, or provide direction on co-workers’ escalated issues, Trains co-workers on policies and procedures, Verifies existing patients have necessary referral and/or authorization documentation prior to examination date, Spot checks patient charts for completeness, Contacts clinical staff for clarification on procedures or diagnosis and on missing information, Reviews reports for claim denials and works with co-workers on status and problem resolution, Performs detailed account reconciliation to resolve issues, Codes, processes, and submits insurance claims to third party payor, Identifies and reports any payer trends, denial patterns, and delays to management and recommends write-offs, Proactively identifies revenue cycle process and procedure gaps and develops tools to improve efficiencies, Maintains and updates the Practice’s revenue cycle Standard Operating Procedures (SOPs), Trains coworkers on revenue cycle policies and procedures, Associates degree in Finance, Business or four years revenue cycle experience preferred, Minimum two (2) years insurance resolution experience resolving issues with patients and payors as well as four (4) years combined automated medical billing and payment experience required, Demonstrate knowledge of oncology medical coding required, Demonstrate knowledge of medical billing, payment, financial aid, insurance, and payor processes and procedures, Demonstrate knowledge of state, federal, and third party claims processing required, Demonstrate knowledge of state and federal collections guidelines required, Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio, Provides customer service regarding collection issues. - Ability to identify and correct mistakes. Use our sample and a template. Prepares recommendations and works with manager for approval of decisions on new accounts, Responsible for implementation of related policies and procedures in accordance with guidelines, Provide Free Trade Agreement certificates as requested, Responsible for checking orders/POs against government lists to ensure we are in compliance with current regulations, Minimum 2-4 years in the Credit & Collections field and/or relevant business experience, Vast experience with high quality customer service, A general to high level knowledge of global Credit & Collection laws, customs, and policies, Strong communication skills: Verbal, written, and active listening. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. A typical Medical Billing Specialist resume sample highlights accounting skills, communication abilities, accuracy, and IT skills. At the same time, they have to solve patient insurance inquiries. Medical billing is the process of taking the patient’s data in the form of codes. Your accounts receivable cover letter is the most effective way to introduce yourself and get your resume noticed. Find related L2 Associate - Medical Billing(AR Caller) and Medical / Healthcare Industry Jobs in Vellore 1 to 6 Yrs experience with professional liability, us healthcare, medical billing skills. We have a strong team, supportive management & offer a casual work environment with flex schedules, vacation time, and a comprehensive benefits package including medical, dental, life and retirement plans, Minimum of high school diploma or GED. Some filing is required, Participate in special projects as required, Minimum two years experience in a related field, Ability to work in fast paced environment, Requires knowledge of Microsoft Office applications, Multi-tasking abilities required for successful job completion, Well organized and team player capable of working in a deadline dictated environment, Associate’s Degree in Accounting, Finance or related field required, Bachelor’s Degree in Accounting, Finance or related field preferred, A minimum of 1 year of experience in a customer service role required, A minimum of 1 year of experience in deduction or claims experience preferred, Relevant experience will be considered in lieu of the degree requirement, Ability to excel in a fast-paced, dynamic work environment, Excellent verbal communication skills, organizational skills and attention to detail, Accomplished user of Microsoft Office (Excel and Word), Post customer cash receipts in GetPAID Cash Application tool (subsequent system posting to accounts receivable sub-ledger and general ledger in PRMS and SAP), Identify and accurately post customer cash receipt discrepancies, Maintain customer A/R sub-ledger account such as applying matched credit memos against debit balances, Responsible to identify reason(s) for non payments, assign reason codes and then assign problems to the appropriate owners utilizing the Get Paid system, Written and oral communication with customers to resolve non-payment of small balances and over /underpayments by customers, Credit card processing in Payment Work Suite, Assist with cash application of customer receipts in non-integrated business unit systems, Assist in end of month reconciliations in Blackline including but not limited to A/R Trade, A/R suspense and A/R customer refund accounts, 4 plus years of experience in cash application. Discuss software skills in your resume objective and experience sections as well. ), Compiling and Reviewing all documents associated with new material qualification, Maintenance of the Document Change Request database, Maintenance of Quality Assurance files for Document Change Requests, Conducting lifecycle management of quality documents within Documentum, Authoring and modifying SOPs with input from the change initiators, Printing, binding, and distribution of controlled logbooks for all departments, Assists in the preparation for and facilitation of regulatory and customer audits, Requires a Bachelor's degree in a relevant business discipline or equivalent experience, or applicable combination. A hybrid format is also good for those who have just graduated college or are changing career paths. Medical Billing / ar Specialist Resume Examples & Samples Reviews bills for accurate billing codes, charges and insures an organized approach to timely billing Self Pay invoicing and collection follow up and resolution as needed Guide the recruiter to the conclusion that you are the best candidate for the ar specialist job. Billing CV examples for freshers and experienced. - Detail oriented. An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. Let’s look at three different job applicants’ medical billing resumes: one just starting out, another with experience under her belt, and a third who’s looking to move into a managerial position. Accounts receivable resume and cover letter. Your accounts receivable specialist resume needs to show you can do that by issuing invoices, dealing with invoicing related correspondence, answering clients’ billing queries, and initiating collections on accounts that are past due. Experience with Therapy Source is an asset, Awareness of customer service philosophy and keys to courteous, creative, collection approaches, Relies on experience and exercised sound judgment to accomplish goals, Perform Over Credit Limit and Exposure, reporting and maintain respective databases, Deliver Monthly MI (e.g. - Instantly download in PDF format or share a custom link. 51 Medical Billing Ar Caller jobs available on Indeed.co.in. For resume writing tips, view this sample resume for accounts receivable that Isaacs created below, or download the accounts receivable resume template in Word. An effective CV of a medical billing professional should highlight following qualities: © Copyright 2016. Those seeking to work in the field should be able to make display of an accounting degree in their resumes or qualification in a similar field. Writing a great Medical Billing Specialist resume is an important step in your job search journey. Degree in Healthcare Administration, Business or related field is preferred, 1-2 years of healthcare billing experience Centralized Operations Billing, Cash Collections, Denials, Disputes, Follow-up, and Appeals, Extensive knowledge on critical business processes, primarily Billing, Collections, Dispute and Denial Management for different line of businesses (Medicare, Medicaid, Managed Care, etc), Working knowledge of critical systems such as ACE, VI Web, On Demand, PBAR, MedAssets, Epremis and workflow, Strong computer skills, and intermediate skill level in Microsoft Office applications (Word and Excel) is required, Medical billing and claims experience with an understanding of healthcare reimbursement processes, Working knowledge of Electronic billing, Hardcopy billing, UB-04s, ICD-9 codes, and CPT codes, Maximize the cash collection from customers and ensure that all customers pay within the agreed payment terms, Provide excellent service to our customers and sales and finance teams on all matters relating to Credit Control and manager the full order to cash process ensuring that where queries are raised by our customers that they are dealt with accurately and in a timely manner, Communicate effectively with the Business Unit Managers and Head of Finance as to the status of their outstanding debts, Provide meaningful financial information and reporting on debts as and when required, Reconcile customer accounts as required to ensure integrity of financial data and working with the billing team to ensure accounts are maintained in good order at all times, Run account statements from PeopleSoft Financials each month or as required, Utilise query logging process and track queries through to completion, Achieve agreed DSO and cash collection targets, minimize the bad debt provision or other KPIs as communicated by your manager from time to time, Decide the most appropriate debt collection techniques, Adhere to all legal and best practice requirements, Higher diploma or degree holder in Accounting, Finance/Economics or equivalent, Good command on written and spoken in English, Cantonese and Mandarin, A minimum of 2 years’ experience in a similar role, Good knowledge of Microsoft Excel and Word, Good organization and time management skills, Good understanding of local compliance relate to collections, Experience of using PeopleSoft or other ERP system is an advantage, Experience of publishing, conferences, or business research industries preferable but not essential, 1 Years experience in this position or related field is preferred, Establish and maintain communication with Business Office Managers, Regional Directors of Business Office Services and others responsible for payment of resident care services; Ensure all are kept current regarding account status, Act as a resource and subject matter expert to assist in claims resolution, Assist manager with monitoring key performance indicators, Assist with training of new and existing staff, Follow up and collect on outstanding claims, Responsible for reviewing and resolving aged accounts receivable, Responsible for submission of reports as required, Remain abreast of payer specific billing and collecting guidelines, Maintain current and accurate computer data, Attend meeting and in-service training sessions, as appropriate, Adheres to facility policies and procedures, Must be computer literate, excellent working knowledge of all pertinent software, Reviews bills for accurate billing codes, charges and insures an organized approach to timely billing, Self Pay invoicing and collection follow up and resolution as needed, Works follow-up reports and daily communication efficiently to meet department benchmarks, Maintains the accounts receivable aging days at departmental benchmarks, 40%Applies daily cash receipts to client accounts and balances batch totals to bank deposit, 40%Performs log reconciliations accurately and efficiently within strict time deadlines, 10%Processes weekly and monthly billing and prepares invoices for distribution, 10%Initiates credit requests for discrepant invoices, Responsible for ledger of customers deemed, high priority and strategic in nature, along with more complex and Key account customers, Collect overdue balances in timely manner ensuring queries resolved in prompt manner, Identifying process issues and undertaking reviews and suggesting potential improvements to ensure ultimate debt in minimal, Account management of defined customer accounts, ensuring regular interaction with customers and Commercial managers, Acting as first point of contact for assigned customers via phone / email / other methods of communication in relation to specific credit control issues/queries, Provide a prompt, efficient and courteous service at all times, Work with minimal supervision on collection of overdue accounts, Regular customer contact – including proactive chasing of debt to highlight any potential issues which may lead to non-payment via email, phone, fax etc, Maintain accurate and up to date customer details and account records, Makes adjustments, handles queries and resolves problems within company guidelines and policies, Follow-up activities as required, including – issuing copy documents, completing query logging in SAP, updating system to log the queries and nature of query along with any actions, Ascertain / log and progress queries in relation to relevant PPG departments (eg. 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