Join the team at Medequip. Just celebrated 31 years in business! Accounts Receivable job entails- Analyzes and researches unpaid insurance claims and requests/provides needed information to Insurance Companies in a timely manner. Understands medical policies and checks quarterly for updates. Reviews all aspects of a claim which includes but is not limited to patient demographics, diagnosis codes, signed doctor prescriptions, proof of delivery, and insurance information in MediSoft to ensure validity of claim. Anticipates and performs required oral and written communications to payers to ensure proper timeline of documentation for Accounts Receivable management. Facilitates payer reimbursements with acceptable hands-on knowledge of claim processes, contracted rates, collections, statutes, etc. Analyzes and composes payer appeals on outstanding accounts receivable issues, Produces detailed and concise final draft notes on all necessary claims, Generates proper patient statements periodically, Reviews and audits medical records prior to sending insurance.