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Account Receivable Representative- ICC

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Onsite

Account Receivable Representative- ICC

KU MedWest Ambulatory Surgery Center

Account Receivable Representative- ICC

1 month ago

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Important information


Location:

Overland Park, KS, USA

Work mode:

Onsite

Published on:

28 September 2026

What they need


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.

  • 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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