Accounts Receivable / Cash Applications

Prime Providers; Región Centro; Presencial; MXN 304.668 - 364.932; Jornada completa

Descripción de la vacante

A healthcare services company in Mexico is seeking an Accounts Receivable Specialist to manage billing processes and optimize productivity. The ideal candidate should have at least 1 year of experience in medical billing, strong communication skills in English, and familiarity with Electronic Medical Record systems. Responsibilities include maintaining financial records, processing refunds, and ensuring compliance with regulations. This on-site position offers a monthly gross salary of 30,000.00 MXN plus benefits.

Formación

• Minimum of 1 year experience in medical billing or cash applications.
• Experience in an Electronic Medical Record system.

Responsabilidades

• Maintain accounts receivable records to ensure aging is current.
• Process insurance and patient refund requests accurately.
• Communicate effectively with physicians and staff.

Conocimientos

Advanced level of English

Communication skills

Cash posting experience

Descripción del empleo

Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.

Job Description

• On-site position
• Maintain accounts receivable records to ensure aging is current
• Credits and collections are applied accurately and in a timely fashion
• Has an understanding of the accounts receivable posting process for medical billing including charges, payments, and adjustments.
• Posting financial transactions through the use of automated systems and team processes.
• Accurately interprets insurance explanation of benefits to ensure proper posting.
• Retrieves and uploads 835 remittance files into the patient account system ensuring file reconciliation including reviewing and posting exception files.
• Participation in optimizing productivity within the area.
• Maintains knowledge of the work area and optimizes the use of available technology.
• Researches all information needed to process and complete insurance and/or patient refunds by obtaining information from providers, insurance plans, ancillary services staff, and patients.
• Accurately processes insurance and patient refund requests by demonstrating an advanced understanding of the coordination of benefits and eligibility requirements.
• Receives and processes all refunds utilizing insurance contracts and requirements for accuracy.
• Establishes and maintains effective communication with physicians, staff, and other departments as required.
• Accepts and completes additional requests from the RCM Director.
• Adheres and understands the Business Office rules and regulations in regards to Medicare and HIPAA guidelines.
• Effectively forwards accounts requiring work up or resubmission to RCM Director.

Qualifications

• Advanced level of English
• A minimum of 1 year of experience in medical billing and/or cash applications or equivalent experience in a healthcare environment.
• Prefer previous cash posting experience in a multiple lockbox environment.
• Must be able to communicate effectively with physicians, patients, and the public and be capable of establishing good working relationships with both internal and external customers.
• Has previously worked in an Electronic Medical Record system.

Additional Information

Salary: 30,000.00 MXN monthly gross + benefits.