Accounts Receivable Representative

UNLV Medicine • Las Vegas, NV

9d

About The Position

The Insurance Accounts Receivable Representative’s primary responsibility is to provide the highest quality of customer service and accounts receivable management to our patients by embracing the UNLV Medicine Guiding Principles.  The representative will review and analyze patients’ medical records in conjunction with the accounts receivables to ensure that the claims were billed correctly and that the insurance company has the necessary information to adjudicate the claims.  He/she must be well versed with the insurances and adjudication processes of his/her partner practices. The representative will follow the prescribed steps in the Insurance Follow-Up Process to ensure that the outstanding A/R is collected within 120 days from the aging date.  He/she will accept other duties/projects as assigned by the Patient Financial Services Leadership. Must be knowledgeable of HIPPA Law, and standard coding such as CPT/HCPCS.

Candidates must be legally authorized to work in the United States.  Please Note: UNLV Health does not provide employment sponsorships or sponsorship transfers for any positions.

Requirements

• 3-5 years billing experience in a high volume multi-specialty setting, Medicare and or Medicaid billing experience preferred.
• CPT and ICD10 coding required
• Type at least 45 WPM
• 10 key proficient
• Computer skills required (Word, Excel, PowerPoint) basic computer knowledge
• Intermediate oral and written communication skills required
• High School Diploma or equivalent

Nice To Haves

• Medicare and or Medicaid billing experience preferred.

Responsibilities

• Provide customer service and accounts receivable management
• Review and analyze patients’ medical records in conjunction with the accounts receivables
• Ensure that the claims were billed correctly
• Ensure that the insurance company has the necessary information to adjudicate the claims
• Follow the prescribed steps in the Insurance Follow-Up Process
• Ensure that the outstanding A/R is collected within 120 days from the aging date
• Accept other duties/projects as assigned by the Patient Financial Services Leadership

Benefits

• Office Hours are Monday through Friday, 8AM to 5PM!
• 12 Paid Holidays per year, starting with your first day of employment!
• 20 + PTO days per year!
• 3% 401K Contribution, even if you do not contribute!
• Medical, Dental, and Vision benefits that start the first of the month following your start date!
• And more!

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 251-500 employees