Come join our Medical Billing and Reimbursement Operations team as a Accounts Receivable Follow Up Representative.
This full-time career opportunity will have a Monday thru Friday 8 AM to 4:30 PM schedule, and is located at our corporate office in West Los Angeles, CA.
In this medical billing position you will follow up on open personal injury accounts receivable aging in order to secure reimbursement from payors for services rendered.
Our centers provide a full range of CT, MRI, ultrasound, radiology, nuclear medicine, women’s imaging, interventional radiology, and other services to patients in a friendly and comfortable environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES:Analyzing accounts receivable reports to identify problems on accounts, research accounts/trends, and taking appropriate actions to promote reimbursement.Researching accounts: request additional information such as referrals, scripts, medical reports, and/or call hospitals.Participating in meetings, projects, and/or trainings.Completing other tasks as assigned by management.
We offer hands-on training, advancement opportunities, inter-company transfer opportunities, and benefits including: medical/dental/vision coverage, paid time off, paid holidays, a pre-tax matching 401k plan, DailyPay (make any day a payday), a pre-tax flexible spending plan, education reimbursement, free life insurance, and a host of other perks!
RadNet is an equal opportunity employer, committed to cultural diversity.
RadNet will provide equal consideration for employment to all qualified applicants without regard to their race, religion, ancestry, national origin, sex, sexual orientation, age, disability, marital status, domestic partner status, or medical condition.
RadNet is an E-Verify participant.
RadNet will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Article 9 in Chapter XVIII of the Los Angeles Municipal Code).
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IND123 We’re looking for knowledgeable and personable candidates with:High School DiplomaMicrosoft Word and Excel skills (i.E.
create Excel spreadsheets and create/use formulas such as v-lookups)Excellent verbal, written, and interpersonal communication skillsExcellent attention to detail, the ability to problem solve, resourcefulness, and ability to multi-task.2+ years of accounts receivable experience in a medical billing environment with a working knowledge of the healthcare industry insurance/EOB/payment process.