Medical AR - Full-time / Part-time

The Accounts Receivable Medical Biller is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted.

TASKS AND RESPONSIBILITIES:
o Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per policy guidelines.
o Submit system contract/fee schedule changes when required to supervisor.
o Submit all required documentation with invoice. Updates facility daily census changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient as appropriate.
o Access client files if necessary to verify information.
o Respond to verbal and written client or responsible party inquiries regarding account status within policy and procedure timeline. Research accounts and document follow up appropriately.
o Resolve account discrepancies and prepare adjustments and refunds for approvals as necessary.
o Maintain accurate and complete records concerning billing activity on all accounts. Document in the system records.
o Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission.
o Complete all reports according to schedule.
o Perform other tasks as assigned to support the goals of the organization.

The posistions are open because of the current volume of AR they need to collect

About Aerotek: Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staffing services. Established in 1983, Aerotek is an operating company of Allegis Group, the largest provider of staffing services in the U.S. Aerotek operates a network of more than 200 non-franchised offices throughout the U.S., Canada and Europe. For more information, visit aerotek.com. Aerotek is acting as an Employment Agency in relation to this vacancy.