Maple Software Pvt. Ltd.’s Post

Saving one company workflow process at a time! Need AR/AP help...call/text me @ 603-505-ASAP to discuss how we can get your invoices processed for a lot less than hiring that new AR/AP clerk.(that hasn't applied yet)

DVA is not associated with this job posting Accounts Receivable Rep - 3rd Party AR Rep https://lnkd.in/eEw4VACg Prepare, edit and submit account billing in accordance with payer guidelines. Ensure all claims issues are resolved and submitted accurately and timely per insurance guidelines. Follow contract guidelines set forth for specific payers. Review contracted rate discrepancies. Verify patient’s insurance eligibility. Submit system payer/fee schedule changes when required to supervisor. Submit all required documentation with claim. Updates patient demographics changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient as appropriate. Access client files if necessary to verify information. Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and procedure timeline. Research accounts and document follow up appropriately. Resolve account discrepancies and prepare adjustments and refunds for approvals as necessary. Maintain accurate and complete records concerning billing activity on all accounts. Document in the system records. #jobs #job #jobsearch #hiring #recruitment #career #work #employment #careers #nowhiring #jobseekers #recruiting #business #jobsearching #jobseeker #jobvacancy #jobopportunity #jobhunt #resume #jobopening #hr #jobinterview #hiringnow #vacancy #jobshiring #motivation #education #staffing #interview

IMPROVING ACCOUNT RECEIVABLE IN HEALTHCARE: Improving accounts receivable in healthcare depends on how actively you manage the revenue cycle. Moreover, it is also essential to address inefficiencies in the process. Healthcare practices can recover greater revenues by putting efforts towards tracking claims, running accounts receivable reports, and optimizing administration. Accounts Receivable in Healthcare: Accounts receivable or AR in healthcare are the pending reimbursements for providers against their services and treatments. Providers must receive accounts receivable reimbursements efficiently. If the AR goes uncollected for a long time, possibilities are that the medical practice will not get it. The accounts receivable cycle begins when medical providers bill insurance companies or their patients. ARs cannot be considered assets. Medical providers usually classify AR as follows: 1 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days If healthcare providers fail to receive reimbursements, it will lengthen the accounts receivable cycle. As a result, there will be revenue leakage. Reducing Days in AR: Process evaluations remain a straightforward solution that medical providers can consider to improve AR. When you don’t address process oversights and inefficiencies, account receivables start to accumulate. It becomes a cause of revenue leakage in the accounts receivable in healthcare. Here is how medical practices can reduce days in AR. ·       Appropriately gather information about the patients and submit claims correctly on the first attempt. ·       Set financial expectations and gather portions of patients promptly. ·       Ensure accurate charge entry. Miscoded charges result in revenue leakage. ·       Ensure accurate and timely claims submission. Inaccurate claims submission results in claims denial. As a result, there will be lengthened accounts receivable cycles. ·       It is essential to track AR every month. It offers insight into all risks that may become a cause of revenue leakage. Medical providers should determine the average accounts receivable cycles by running reports when tracking AR. By following the above-discussed things, healthcare practices can improve accounts receivable in healthcare. #medicalbilling #medicalbillingservices #medicalbillingandcoding #accountreceviable #denialmanagement Upwork Fiverr #freelancing #jobs #opentowork #medicalbillingcompanies

#hiring Accounts Receivable, Saint Louis, United States, fulltime #jobs #jobseekers #careers #SaintLouisjobs #Missourijobs #Accounting Apply: https://lnkd.in/dUAgjv2T General Description:The accounts receivable specialist is responsible for billing and increasing accounts receivable turnover. The A/R Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the organization. Primary responsibilities include customer service, billing, answering phones, and administrative tasks.Duties Include:General office administration tasksData EntryPoint of sale billingAnswering phonesScanningMailingGeneral BankingOrganize DocumentsPreparation and sending of invoices.Contacting clients for payment resolutionNegotiating payment arrangementsRecording and reconciling paymentsResolving payment discrepanciesMaintaining billing accounts and recordsProducing reports as required by management.Perform other duties as assigned. RequirementsA/R Requirements:2 years accounts receivable experienceReliable and extremely trustworthy.Ability to learn other accounting software systems.Excellent organizational skills and attention to detail.Ability to maintain confidential and meticulous records.Must perform duties and responsibilities in a safe manner.The ability to work in a fast-paced customer service-oriented environment.Team- Player: Works well as a member of a group.Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well.Minimum Job Requirements:Assertiveness - Ability to act in a self-confident manner to promote completion of a project or convey an idea.Communication, Oral - Ability to communicate effectively with others using the spoken word.Communication, Written - Ability to communicate in writing clearly and concisely.Customer-Oriented - Ability to take care of the customers' needs while following company procedures.Decision Making - Ability to make critical decisions while following company procedures.Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.Organized - Possessing the trait of being organized or following a systematic method of performing a task.Problem-Solving - Ability to find a solution for or to deal proactively with work-related problems.Resource Management

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A virtual assistant can help streamline clinic operations, improve patient satisfaction, and allow physiotherapists to focus more on patient care and less on administrative burdens. Book a call to learn more.  #businesssupport #adminsupport #businessowner

Discover how you can streamline your finances by hiring an AR/AP Specialist for just $1,250 a month. Our platform connects you with skilled professionals ready to manage your accounts with precision. Elevate your financial operations today. #AccountingExcellence #FinancialManagement #CalgaryBusiness

When interviewing candidates for an Accounts Receivable (AR) position, it's essential to assess their technical skills, experience, and problem-solving abilities. Here are some interview questions you might consider: Technical Skills and Experience. *Describe your experience with accounts receivable. *Can you walk me through the typical AR process at your previous job? *What software tools have you used for AR management? *How do you handle overdue accounts?What steps do you take to collect outstanding payments? *Can you provide an example of a difficult collection case and how you resolved it? *Explain the importance of an aging report in accounts receivable.How do you use aging reports in your daily tasks? *How do you ensure accuracy in your AR work?What methods do you use to minimize errors? *Describe your process for reconciling accounts receivable.What steps do you take if you find discrepancies? #Accounts #AR #Interview

To learn more about how a billing clerk creates invoices, follow thistutorial.

ACCOUNTANTS! Stop your clients interrupting you Boost productivity by scheduling client calls instead of dropping everything for interruptions—use appointment schedulers to set expectations #accountingandaccountants #accountant #accountancy