Accounts Receivable Associate

Abbott; Florida; Vor Ort; USD 40.000 - 60.000; Vollzeit

Benefits dieser Stelle

Medical and Prescription Drug Plans

Dental Plan

Vision Plan

Health Savings Account

Flexible Spending Accounts

401(k)

Zusammenfassung

Abbott is seeking an Accounts Receivable Associate in Lake Mary, FL. The role involves executing daily collections tasks, analyzing reports, and collaborating with departments to resolve billing issues. Ideal candidates have at least 3 years of experience in healthcare collections, preferably with Durable Medical Equipment billing knowledge.

Strong communication, analytical skills, and proficiency in billing software are essential. Benefits include medical, dental, and vision plans, in addition to a 401(k) plan.

Qualifikationen

• Minimum 3 years of experience in healthcare collections or revenue cycle operations.
• Experience with Durable Medical Equipment (DME) billing preferred.
• Strong understanding of payer guidelines and denial management.

Aufgaben

• Execute daily collections tasks including follow-up on unpaid claims.
• Analyze aging reports to identify trends and prioritize collection efforts.
• Collaborate with internal departments to resolve billing issues.

Kenntnisse

Healthcare collections experience

Communication skills

Analytical skills

Detail-oriented

Organizational skills

Microsoft Excel proficiency

Ausbildung

High School Diploma or GED

Associate’s or Bachelor’s degree preferred

Tools

Billing software (Brightree, XIFIN)

Jobbeschreibung

Title

Accounts Receivable Associate

Location

Lake Mary, FL

Duration

12 Months

Work Arrangement

100% Onsite

Main Responsibilities

• Execute daily collections tasks including follow-up on unpaid claims and resolution of denials.
• Analyze aging reports to identify trends and prioritize collection efforts.
• Collaborate with internal departments to resolve billing and payment issues.
• Document collection activities and outcomes in compliance with company policies.
• Support development and refinement of work instructions and SOPs.
• Assist in training new team members and sharing best practices.
• Ensure compliance with HIPAA and other regulatory standards.
• Perform account adjustments, write-offs, and reconciliations with proper documentation.
• Stay informed on payer-specific requirements and industry regulations.
• Recommend process improvements to enhance operational efficiency.

Education

• High School Diploma or GED required. Associate’s or Bachelor’s degree preferred. Equivalent combination of education and experience accepted.

Experience

• Minimum 3 years of experience in healthcare collections or revenue cycle operations.
• Experience with Durable Medical Equipment (DME) billing preferred.
• Strong understanding of payer guidelines and denial management.
• Proficiency in billing and collections software (e.g., Brightree, XIFIN).

Top Skills

• Experience in Healthcare collections or revenue cycle operations
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving abilities.
• Detail-oriented with strong organizational skills.
• Ability to work independently and collaboratively.
• Proficient in Microsoft Excel and reporting tools.

Licenses and Certifications

• None required; certifications in medical billing or RCM are a plus.

Language Proficiency

• English required; bilingual skills are a plus.

Consultants Eligible Benefits Upon Waiting Period

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account (for High-Deductible Health Plans)
• Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit)
• Supplemental Life Insurance
• Short Term Disability (coverage varies by state)
• Long Term Disability
• Critical Illness, Hospital coverage, Accident Insurance
• MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance
• 401(k)