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Account Receivable Representative

Job in Shawnee, Johnson County, Kansas, 66203, USA
Listing for: KU MedWest Ambulatory Surgery Center
Full Time position
Listed on 2026-10-19
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding, Medical Office
Salary/Wage Range or Industry Benchmark: 38000 - 54000 USD Yearly USD 38000.00 54000.00 YEAR
Job Description & How to Apply Below
  • Location 7405 Renner Road,Shawnee, KS, 66217,United States
  • Employee Type FT Non-Exempt
Description

The Accounts Receivable Representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to ensure payments by primary and secondary payers and/or self-pay patients are accurate and timely. This is a fast-paced environment, which requires attention to detail, accountability, teamwork and professional behavior.

RESPONSIBILITIES
  • Work closely with insurance companies and third-party payers to collect revenue for surgical services performed
  • Contact insurance companies by email and/or phone to collect payments
  • Handle contracted and non-contracted; HMO, PPO, EPO, POS, Worker's Comp, Self-Pay and Third-Party reimbursement issues
  • Work all denials and corrected claims , collaborating with the Biller and/or Business Office Manager, insurance payers and/or patients on past due accounts
  • Manage credit balances
  • Patient balance resolution and non-patient (insurance) resolution
  • Ensure payments by primary and secondary payers and/or self-pay patients are accurate
  • Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
  • Accurate and timely follow up and resolution for all accounts receivable
  • Meeting and maintaining cash collection metrics and goals
KNOWLEDGE, SKILLS, and ABILITIES
  • Ability to take ownership and leads by example.
  • Ability to contribute in a cross-functional collaborative environment.
  • Ability to learn quickly and work independently.
  • Self-motivated with the attitude and ability to be successful as part of a team.
Requirements
  • High School diploma of equivalent
  • Ideally two or more years' experience working specifically in medical insurance collections, billing and/or accounts receivable.
  • Experience with medical billing software and applications
  • Possess basic knowledge of medical terminology and health insurance billing
  • Strong communication skills, both verbal and written
  • Customer service and patient service focus

    Ability to multi-task, think critically and solve problems
  • Ability to work in a fast-paced environment
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