Kaplan · 4 hours ago
Account Receivable - Collector
Maximize your interview chances
Corporate TrainingEdTech
Insider Connection @Kaplan
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Review and resolve outstanding payment issues in a timely manner
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders, contacting insurance companies, and contacting clients to resolve outstanding issues
Identify and execute the necessary process adjustments
Interact with customers to resolve outstanding issues
Reviews patient information to determine if an adjustment is valid and whether additional approval is required, process all approved adjustments
Prepare and submit clean claims to Medicare or other insurance companies, as needed
Answer questions from patients, clerical staff, and insurance companies.
Follow and report status of delinquent accounts.
Perform various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers.
Participate in educational activities and attends monthly staff meetings.
Conduct self in accordance with employee manual.
Maintain strictest confidentiality; adheres to all HIPAA guidelines/regulations.
Perform all special projects given in a timely manner
Performs other related duties as assigned or requested
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Provide the highest level of professionalism, responsiveness, and communication to build and maintain the maximum customer base possible.
Must possess the ability to multi-task and frequently change direction.
Computer skills including the ability to operate computerized accounting, spreadsheet, word-processing programs, and email at a highly proficient level.
Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction.
Good verbal and written communication skills.
Problem analysis and problem-solving skills.
Knowledge of office administration and procedures.
Stress management skills.
Time management skills.
Company
Kaplan
Kaplan is a provider of educational services. It is a sub-organization of Graham Holdings.
Funding
Current Stage
Late StageRecent News
The Malta Business Weekly
2024-03-12
Business Wire
2024-02-21
Company data provided by crunchbase