Accounts Receivable Specialist

📋 Description

• Ensure that all claims are submitted to insurance companies in an accurate and timely manner.

• Guarantee proper entry of work into the assigned billing system.

• Review Explanation of Benefits (EOBs) to confirm appropriate payments and challenge any incorrect payments.

• Gather all necessary information from patients and providers required for accurate billing.

• Oversee accounts and make necessary phone calls to payers for status updates.

• Identify accounts that need follow-up actions.

• Re-submit claims as required.

• Provide records or additional guidance to payers and patients as needed.

• Arrive at work punctually and consistently.

• Handle incoming calls and make outgoing calls to patients, payers, and legal offices.

• Perform other job-related duties as assigned.

⛳️ Requirements

• Minimum of 1 year of direct experience in electronic medical billing and collections.

• Proficient in Excel.

• Familiar with ICD-10, CPT coding, and HCFA 1500 claim forms, as well as Texas payers.

• Experience dealing with rejected claims, denials, and appeals.

• Excellent oral and written communication skills, along with strong interpersonal abilities.

• Capable of prioritizing and managing a significant workload with high efficiency and attention to detail.

• Reliable and able to work independently.

• Consistently shows up to work on time.

• Previous billing or collections experience or experience working for a payer.

• Demonstrates initiative and appropriately prioritizes aged accounts receivable.

• Preferred experience with ABA billing.

• Familiarity with writing denial letters is advantageous.

🏝️ Benefits

• Competitive salary.

• Health, dental, and vision insurance.

• Opportunities for professional development.

• Supportive work environment.