ORTHOLONESTAR

Position works in a climate-controlled office environment in a cubicle setting.

Insurance AR Specialist

Accounts ReceivableAccounts ReceivableFull TimeRemoteTeam 1,001-5,000

Location

United States

Posted

18 days ago

Salary

Not specified

No structured requirement data.

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

Responsible for reviewing and submitting claims on a daily basis.

  • Prepares and submits clean claims to various insurance companies either electronically or on paper.
  • Contacts carriers by phone or website for claim status on outstanding insurance balances.
  • Processes and works all insurance correspondence.
  • Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to other carriers.
  • Obtains necessary documentation required to submit to insurance to expedite payments.
  • Answers questions from patients, clerical staff, and insurance companies.
  • Identifies and resolves patient billing complaints.
  • Prepares appeal letters for all claims that are denied for payment.
  • Documents all collection activities using guidelines in place.
  • Identifies underpayments by checking payments received against our contracted fee schedule.
  • Works and processes all insurance refund requests.
  • Reports payer issues or delays to supervisor.
  • Participates in educational activities.
  • Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations.
  • Team player with ability to solve problems and recommend solutions.
  • Must be able to manage assigned workload and prioritize accordingly.
  • Maintains accurate and timely reconciliation of accounts receivable.
  • Reviews claims stopped in the claim scrubber.
  • Works claims rejected by the clearinghouse.

Qualifications

  • High School Diploma or GED, and minimum one year experience in a medical billing/collections field.
  • Ability to write and read.
  • Ability to add, subtract, multiply, and divide on all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to read and interpret explanation of benefits remittances to determine and identify claim denial reasons and necessary course of action for resolutions.
  • Ability to type 45 WPM, basic proficiency in Microsoft Outlook/Office, and experience using or ability to learn and comprehend computer programs.

Requirements

  • None

Benefits

  • None

Company Description

Position works in a climate-controlled office environment in a cubicle setting.

Job Requirements

  • High School Diploma or GED, and minimum one year experience in a medical billing/collections field.
  • Ability to write and read.
  • Ability to add, subtract, multiply, and divide on all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to read and interpret explanation of benefits remittances to determine and identify claim denial reasons and necessary course of action for resolutions.
  • Ability to type 45 WPM, basic proficiency in Microsoft Outlook/Office, and experience using or ability to learn and comprehend computer programs.
  • None

Benefits

  • None

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