Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
U.S. Dermatology Partners is seeking a detail-oriented accounts receivable specialist to manage medical billing for payors and patients, maximizing collections. You will liaise with practices, clinics, the business office, payors, and patients, and ensure accurate receivable status while maintaining confidentiality.
Responsibilities include verifying coverage, preparing claim forms, handling denials, and ensuring compliant processes in line with established policies and procedures.
Responsible for accounts receivables management and general medical billing for insurance companies (payors) and patients focused primarily on maximizing collections. Serves as a liaison between practices, clinics, the business office, payors, and patients. Establishes and maintains contacts with payor accounts' representatives. Initiates telephone contact and answers all calls pertaining to accounts. Maintains accurate information regarding patient accounts receivables status. Maintains strict confidentiality for all patient accounts. Follows approved processes, policies and procedures in executing job duties.