Job Description

EyeCare Partners is the nation's leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit .Job Title: RCM A/R SpecialistSUMMARYThe Accounts Receivable Specialist research unpaid claims and follows up on the insurance end. Accounts Receivable Specialists work in our Revenue Cycle Management department to provide administrative and bookkeeping support, streamlining financial recordkeeping.ESSENTIAL DUTIES AND RESPONSIBILITIESxe2x97x8f Manages all communications relating to invoices and incoming bills and may work with Accounts Payable Specialists to balance company financial records.xe2x97x8f Maintain knowledge of company bookkeeping policies, audit business ledgers, organize invoices and begin the collections process for client accounts with past-due balances.xe2x97x8f Process and record any unique billing situations that fall outside of regular operations such as custom payment plans.xe2x97x8f Review unpaid claims and research reasons for delay.xe2x97x8f Initiate collection follow up of unpaid or denied claims with the appropriate payer.xe2x97x8f Research appeal and resolve claim rejections, underpayments, and denials with payers.xe2x97x8f Process appeals by gathering information and resubmitting claims.xe2x97x8f Create reports and balance sheets that document overall profits and losses.xe2x97x8f Communicate payment or denial trending that impact revenue to leadership.xe2x97x8f Develop and maintain positive working relationships with team members and payer representatives. xe2x97x8f Update client accounts based upon payment or contact information. xe2x97x8f Contact insurance companies to address discrepancies and ensure claims are paid.xe2x97x8f Review outstanding accounts and aging reports.xe2x97x8f Process any adjustments ad hoc.QUALIFICATIONSxe2x97x8f Excellent verbal, written, and interpersonal skillsxe2x97x8f Knowledge of explanation of benefits (EOB's)xe2x97x8f Detail-oriented with strong organizational skills EDUCATION AND/OR EXPERIENCExe2x97x8f Minimum Required: HS Diploma or G.E.D.xe2x97x8f Minimum Required: 1+ years of experience in accounts receivable LICENSES AND CREDENTIALSxe2x97x8f Minimum Required: None SYSTEMS AND TECHNOLOGYxe2x97x8f Proficient in Microsoft Excel, Word, PowerPoint, OutlookNOTE: Job descriptions are intended to be accurate reflections of those principal job elements essential for making fair pay decisions about jobs. Nothing in this job description restricts management right to assign or reassign duties and responsibilities to this job at any timePhysical Requirements:While performing the duties of this job, the employee is regularly required to talk and hear. The employee is occasionally required to stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 10 pounds.Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.If you need assistance with this application, please contact (636) 227-2600EyeCare Partners is an equal opportunity/affirmative action employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Please do not contact the office directly - only resumes submitted through this website will be considered.

Eyecare Partners