- Select from thousands of pre-written bullet points. to customer/client accounts, Reconcile customer accounts per audit request, Prepare bank deposits and review incoming wire/Automatic Clearing House (ACH) transactions, 3 years of experience in accounts receivable with a billing emphasis, Proficient in MS Word, Excel and data entry, Must be detail oriented with strong communication, analytical, and mathematical abilities, Financial training & implementation support of Point Click Care and other systems as needed, Participates as a member of AR systems project teams and committees, Works with Corporate AR Training & Implementation Manager to reviews, revise, document and maintain work flows with the AR Department as needed, Maintain standards related to data integrity, security and confidentiality, Educates staff and management to effectively use information systems needed, Serves as liaison between users, IT department staff and vendor to ensure efficient systems functionality, and on-going enhancements and updates to ensure that departmental needs are met, Provides the initial training and on-going education of users on features, operation and usage of A&C and AR software systems; learning sessions to occur on-site and/or remotely, Identify/recommend to the AR team the design, content and configuration of additional documents as needed and create these documents for approval, Provide training for completion of updated software modifications, Provide training of any new or modified documents, Identify/recommend enhancements that will improve the quality and efficiencies of the system, Assist with identification of processes, policies and procedures that may require modifications, Assist with mapping process models and designing of workflow processes, and assists in identifying needs for process changes, training needs or system change requests, Provides recommendations for updates to training and training materials based on changes in workflow, regulatory requirements, or changes to system functionality, Assist in testing new system upgrades or application enhancements and other special assignment as directed along with communication of system features and functions, along with updates to the field, Acquisition related: assist with transition of any existing systems during transition to current system, Coordinates regular follow up with facility users to ensure ongoing knowledge transfer and reinforcement of application knowledge, Performs project management duties including, but not limited to, planning, documenting, implementing and monitoring system projects, Assist with audit and 404 SOX tasks as needed, Maintain confidentiality of all pertinent resident financial information to ensure resident rights are protected, Work closely with Assistant AR Manager and Point Click Care development to improve PCC reporting. 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 This are the most common medical billing denials we come across in medical billing: 123 Main Street, San Francisco, CA 94122. Find related AR Caller - Health Care and Recruitment Services Industry Jobs in Hyderabad 1 to 3 Yrs experience with denial management, healthcare, ar calling medical billing, ar … A technical background in chemistry or microbiology is preferred, Requires a minimum of 3 to 5 years experience with documentation systems, at least 1-2 years in the pharmaceutical industry. - Good communication skills. Discuss software skills in your resume objective and experience sections as well. Home: 000-000-0000 | Cell: 000-000-0000. email@example.com No need to think about design details. Writing a great Accounts Receivable Specialist resume is an important step in your job search journey. Seek diversity and professional challenge with an opportunity for advancement. Medical billing ar analyst resume format. Writing a great Medical Billing Specialist resume is an important step in your job search journey. Apply to L2 Associate - Medical Billing(AR Caller) Job in Wonderworth Solutions. Candidate must be reliable and a team player with a positive attitude, having excellent computer and verbal/written communication skills for provider, staff and patient interactions, This is a high volume, fast paced and exciting environment. Use our sample and a template. 51 Medical Billing Ar Caller jobs available on Indeed.co.in. A typical Medical Billing Specialist resume sample highlights accounting skills, communication abilities, accuracy, and IT skills. Ensure that all appropriate parties are notified (the customer, sales and customer service) if a customer order is being held and cannot be released for shipment, Ensures monthly reporting to direct supervisor with full participation in monthly aging meetings to review the status of the past due balances and aging credits for all accounts within the assigned portfolio, Prepare final demand letters and/or work out payment plans for customers with delinquent balances as appropriate. System experience desirable – SAP, AS400, Previous credit/ Collection experience essential, Responsible for credit control on open accounts: customer assessment, customer account creation, determining credit limit and terms, A/R follow up and reporting, overdue accounts collection & dispute resolution, Sorting and preparing invoices for mailing, Interfaces with Finance and Sales to support approved business initiatives and make it easy to do business with the company while minimizing the company's risk and loss potential in extending credit by negotiating various types of security and/or payment agreements, Completes credit risk review of customers to identify potential risk and takes initiative to control risks with analysis of data obtained from trade and other references. (Including RDDB/Power Pivot reporting), 2+ year of experience with Point Click Care AR and A&C software program implementation and training, Demonstrate effective organizational and project management skills, Ability to implement effective change control processes, Proven ability to work effectively with all organization levels, Must have the ability to communicate clearly and effectively with all levels of the organization, Expert training skills and ability to provide educational programs to varied levels of facility, regional and corporate staff, Strong Interpersonal skills including active listening, ability to gain support through effective relationships and treating others with dignity and respect at all times, Strong working knowledge of personal computer and software applications used in job functions, (word processes, graphics, databases, spreadsheets, etc. AR caller : Resume, BPO RESUME : P.KIRAN KUMAR pkk.2121 AT gmail.com ... Nittany is a Medical Coding and Medical billing company to the process of preparation and submission of Health Care Claims - The main objective is to maximizing collections and timely reimbursement. at Hyderabad. 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. Prefer Associate's degree or equivalent of three years of clinical AR/administrative experience, Ability to read and understand insurance / Medicare guidelines. General Purpose. Prepare full package needed for managers to process any approved bad debt write offs, Builds and maintains customer relationships and services the customer by sending invoice copies upon request, checking the status of available credits for the customer to use, checking on payment status of delinquent invoices, sending out monthly account statements, etc, Associates degree or equivalent from two-year college or technical school; or six months to one year of related experience and/or training; or an equivalent combination of both education and experience, A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred, Must possess knowledge of and demonstrated skill with pertinent billing software, Must have experience with Excel and Microsoft Word programs, Contact customers to request payment or resolve payment issues, Be aware of and follow established SOX rules, Interact with Cash Applications regarding cash receipts issues and discrepancies, Monitor and report on deviations from credit standards, Advise divisional controllers of customers that require credit limit increases/decreases, Resolve valid/invalid or authorized/unauthorized deductions in co-operation with Accounts Payable clerks, Negotiate payment programs with delinquent customers, Administer DNB (Dun & Bradstreet) website, setting up and removing users/addressing log-on issues, Present monthly reports required for interpretation of changes in DSO’s, Identify accounts requiring collection agency or legal action and coordinate collections with third party contractors, Post daily cash receipts received at corporate office, Establish and maintain communication with BOMs/RDBOS and others responsible for payment of resident care services; Ensure all are kept current regarding account status, Complete month end close in a timely manner, Follow up on outstanding claims every 14 days, Run TAD Report prior to month end to identify errors and communicate with BOM/ RDBOS until corrections are final, Advise of any address/phone # changes to payer plans, Prepare and submit reports in regard to HMO billing, as required, Must stay in compliance with all state, federal, and government agencies. Download AR Specialist Resume Sample as Image file, Monitor violations of credit policies and provide findings to senior management, Make recommendations to improve quality of collection procedures, Providing specialist collection service to selected range of customers including proactive calling to ensure debts are paid when due, performing full account management duties, Create customer report for customer’s auditor requests, Conduct credit checks on customers to establish and manage limits as requested, Work with Customer Service, Sales and other departments to resolve any outstanding customer issues, Identifying any process (customer or PPG) issues which may be contributing to debt position, liaising with relevant parties to resolve and commit to clear actions ensuring the ultimate actions lead to timely payments, Demonstrate a passion for caring as evidenced by interaction with co-workers, residents, families, and visitors, Manage customer payments and prepare weekly receipts forecast, Establish and maintain communication with BOM’s and RDBOS, Adhere to all established goals and procedures, Reviews/Prepares the reconciliation of subsidiary ledger balances with control accounts, Manage customer account activity using PBC's work flow tool, Manage the PO email box, so that all emails are handled timely and correctly, Initiate customer contact to manage collection process, including resolution of rebills, Perform as primary owner of root cause resolution for any customer exceptions, Drive self-development and continuous learning through coaching and feedback, Perform file maintenance to ensure accurate customer information at all times, Solid MS Office skills with expertise in Excel to include pivot tables and v-lookups, Proficient in Medicare, Medicaid, Self-Pay AR, and Commercial Insurance Billing, Demonstrated good judgment in selecting methods and techniques for obtaining solutions, Detail oriented with proven organizational and problem solving skills, Excellent communication skills both written and oral, HealthMEDX financial experience ideal, but Yardi is acceptable, Knowledge in BIR regulations on Invoicing, Knowledge in reconciling Book to Bank Accounts, 3-5 years accounts receivable and medical insurance General Ledger experience, Working knowledge with large insurance providers, Addressing any customer issues or queries regarding collections, application of customer payments, accounts adjustments or settlement, Responsible for the escalation of any customer issues to management, Build and maintain good working relationships across departments and with customers to ensure the highest levels of customer service are provided, Liaise cross-department regarding customer accounts in a timely and efficient manner as appropriate, Responsible for appropriate record maintenance, Working knowledge of another European language to include French, Spanish, German, Danish, Swedish and/or Norwegian, Excellent attention to detail with the ability to handle large volumes of data in a fast-paced environment, Track and resolve outstanding payment issues and generate weekly aging reports in a timely manner, Identify and execute the necessary process adjustments, Interact with customers to resolve outstanding issues, Responsible for all correspondence including telephone calls in relation to collection of amounts receivable in a fast-paced, dynamic environment, Responsible for monitoring, maintaining and reconciling relevant accounts, Ensure all department and company policies are adhered to and KPIs and targets achieved, A minimum of 2 years' experience in an Accounts Receivable or Credit Control role in a fast-paced MNC, Strong knowledge of billing and collections processes, Energetic, motivated and solutions-driven, Respond to customer inquiries through telephone or email queue, Manage the A/R aging with the goal of no payments in the over 90 day category, Contact customers regarding outstanding balance daily, Work with customers to resolve issues and ensure payments made timely, Involve and work with other departments as necessary to resolve any customer issues, Review the status of past due accounts to determine an appropriate course of action, Proficient in Microsoft Office, specifically Excel, Position requires accuracy and attention to detail, Ability to interact well with senior levels of the organization as well as work on a small team, 2-4 years of experience in the field or in a related area, Conduct root cause analysis with Coca-Cola customers to determine the cause of the problems they present to Coca-Cola and take action to solve them, Audit Data Analysis. BA degree preferred, At least two years of experience in medical billing and revenue cycle is required, Understanding the claim submission process and ability to verify transmission of electronic claims, Knowledge of how to post medical insurance payments and patient payments correctly to account, Experience with working with sensitive patient information, Ability to interpret various explanation of benefits ("EOB") from the insurance companies, Understanding of medical and insurance terminology, Has previously used medical billing software systems, Proficient in MSFT Office Word, Excel and Outlook, Individual must be able to adapt to an ever changing, busy environment. Get in touch with us now to discuss your needs with our executives. Guide the recruiter to the conclusion that you are the best candidate for the ar specialist job. Medical billing and coding graduates, rejoice! The complete guide to writing a medical billing resume. 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. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. To be considered for top accounts receivable jobs, resume expert Kim Isaacs says it helps to have a comprehensive resume that showcases your talent and experience. Medical Biller and Coder Resume. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. Refer to following Sample CVs : Sample Billing CV. 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. AR MANUAL ISSUES AND ACTIONS Claim not on file Claims mailing address Fax # Whose attention the claim has to be … Medical billing specialists are very much important as healthcare industry is adding and redefining new rules and regulations being adaptive and willing to learn necessary character traits. The medical billing and coding resume pattern make your making use of turn out to be extra have which means. For resume writing tips, view this sample resume for accounts receivable that Isaacs created below, or download the accounts receivable resume template in Word. - Detail oriented. Medical billers take the reports from the medical biller and claim the insurance company. A Bachelor's Degree in finance or accounting is common experience in Billing Specialist resumes, since most employers require candidates to have college studies. Employer 1 Collections Supervisor, Nov 2012 – Present. An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. ), Ability to travel when needed (up to 20%) and accept a flexible working schedule, Work alongside the whole Oracle AR Team in the running of the Oracle JDI Waves, Working with the Global Team to ensure system design meets requirements and look for business processes improvements, Complete gap analysis between legacy ERP systems/Oracle Financials and JDI to ensure system requirements met, Participate in training sessions of both local project teams and remote staff both face to face and by Live Meeting, Participate in multiple testing phases, taking the lead as required, Supporting Oracle AR Team in all areas to include, Daily support to sites on Oracle, Daily and Monthly Interface issues and any other required tasks, Reconciliation of AR Transactions JDE to Oracle, Assist with the month end AR Reconciliation and Balance Confirmation processes, Provide support on reporting for Collections Team, System set ups and maintenance of centralised automated collections tool (GetPaid), To perform maintenance on the system and audit and process changes requested by sites, Carry out regular data validation between ERP System and GetPaid, Establishing new ways in which efficiency and controls can be enhanced and implementing relevant improvements, Full charge AR responsibilities for Multiple Properties. Billing CV examples for freshers and experienced. - Choose from 15 Leading Templates. This medical billing and coding sample resume can cure your writer’s block! At the same time, they have to solve patient insurance inquiries. Include a skills section at the top of your resume, right below your resume objective. There’s a lot of work that goes into being a good AR professional. Process account deductions by processing a credit or requesting repayment if research shows a customer took an unauthorized deduction, Work and continuously monitor the order release queue where customer orders stop if a customer balance is over the customer credit line and/or customer's past due balance exceeds company thresholds. See our sample Billing Specialist Cover Letter. ), 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. AR Caller (Account Receivable â Medical Billing) Amvik Solutions Private Limited Chennai, Tamil Nadu, India 3 months ago Be among the first 25 applicants No longer accepting applications. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. OBJECTIVE: To find a position with a growing organization where my accounting skills and collection experience can be used in the environment. You need to discover one of the best medical billing and coding resume pattern. Here’s the same sample medical billing resume in PDF format. Your accounts receivable cover letter is the most effective way to introduce yourself and get your resume noticed. Medical billing is the process of taking the patient’s data in the form of codes. - Ability to identify and correct mistakes. 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. - Avoid making mistakes. A hybrid format is also good for those who have just graduated college or are changing career paths. Outsource AR receivable, AR receivable follow-up and Denial management services to FWS to save overhead costs, achieve growth, and streamline your medical billing process. An effective CV of a medical billing professional should highlight following qualities: - Strong with numbers. 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. 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. at Vellore. Find out what is the best resume for you in our Ultimate Resume Format … Control Report, Scorecard, Dashboard, Accounting Close Reports, etc. Experience, ability to read and understand insurance / Medicare guidelines relevant responsibilities the... Resume in minutes with professional resume Templates is an important step in your job search journey a solid format. 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