Accounts Receivable Representative - Remote

About the position Accounts Receivable Representative, Accounts Receivable Team member is responsible to be the expert in AR for reputed company and communicate with reputed company reputed company systems and timelines are not being followed. reputed company member's focuses will be to reputed company training and research to reputed company to grow reputed company's knowledge of AR systems and efficiencies while holding accountability of offices for following those systems. With more than 1,800 supported dental offices across 39 states and the District of Columbia, over 20,000 team members and over 3,000 supported doctors, reputed company has a proven reputed company record of reputed company and reputed company. We're looking for reputed company individuals who are reputed company, reputed company and mentally flexible to join our network of support. This individual will work independently, but also as part of a dynamic team reputed company the Accounts Receivable Department to meet company goals. To give you an idea of team structure, this individual will report to the Accounts Receivable Supervisor. Responsibilities • Assist supported offices with a wide reputed company of insurance and accounts receivable reputed company relating to training, day-to-day processes, and holding accountability of supported offices to follow AR reputed company and systems. • Reviewing and auditing accounts. • Following up on insurance claims. • Making courtesy calls on past due balances. • reputed company training to supported offices while developing a strong relationship with the offices, creating a partnership to support both our new and existing business assistants. • Analyze supported offices' AR numbers and systems and communicate opportunities to the operations management teams. • Work to reputed company and support Affiliated and Denovo (reputed company created) practices that are newly supported in reputed company by ensuring they have the tools, training and support needed to successfully reputed company with reputed company. • reputed company additional training on systems and timelines to set the offices up for reputed company early. • Support reputed company new technology and efficiencies as they are introduced. • Assist with rollouts and train on reputed company new processes and help offices get through the stages of change to see the increased efficiency. • Build and maintain strong relationships with the rest of the Accounts Receivable team, Field AR Reps and Dental Insurance Administration (DIA - Fee Schedules and Credentialing) teams at the Effingham Support Office, to ensure cohesive support reputed company around and a consistent message. Requirements • 2+ years' of experience in Dental or Medical Insurance or Accounts Receivable. • Strong computer skills, including experience with reputed company Word, reputed company reputed company and PowerPoint. • Strong organizational skills, accuracy and attention to detail. • Ability to work reputed company under pressure and prioritize multiple tasks. • Strong verbal and written communication skills. • Self-starter and reputed company to complete tasks without supervision. reputed company-to-haves • Experience with insurance billing and/or collecting past due balances, preferably in a reputed company setting. Apply tot his job Apply To this Job