Duties:

Learns and maintains knowledge of current patient database and billing system
Has proper phone etiquette and represents VieMed in a professional manner
Making daily deposits at the bank
Enters patient & insurance payments in the billing system
Able to read through and understand medical EOB (explanation of benefits)
Communicates appropriately and clearly to Manager, and other superiors
Establishes and maintains effective communication and good working relationship with co-workers for
Utilizes initiative; strives to maintain steady level of productivity; self-motivated. Organization and management of Secretary’s activities reflect due consideration for the needs of the facility and staff
Makes decisions reflecting knowledge of facts and good judgment, within the coordinator’s scope of practice
Manages and operates computer equipment safely and correctly
Completes other duties, as assigned within the time given
Establishes and maintains effective communication and good working relationship with co-workers for the patient’s benefit.
Performs other task as instructed by management team
Communicates appropriately and clearly to Manager/Supervisor, and other superiors. Reports all concerns or issues directly to Collections Manager and Supervisor

Requirements:

Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits)
Understand Insurance Medical and Payment Policies

Experience:

Skills:

Superior organizational skills and time management
Problem Solving/Analysis
Attention to detail and accuracy.
Ability to work as part of a health care team.
Communication Proficiency
Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits)
Knowledge of Excel

Accounts Receivable Specialist

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