Ar Specialist Remote

Atlanta, GA, United States

Job Description


Position SummaryThe A/R Specialist is responsible for the company\xe2\x80\x99s third-party medical claims processing and assisting patients and office staff with questions on insurance claims, authorizations, statements, and other billing issues. This position will prepare, submit and follow-up on medical claims for Managed Care Organization (MCO), Medicaid, Medicare, Other Federal, Private Insurance, and Workers Compensation.**Applicants who live and plan to work from the following states will not be considered at this time: Alaska, Arizona, California, Colorado, Delaware, Hawaii, Idaho, Montana, Maryland, Massachusetts, Michigan, Nevada, New Mexico, Oregon, New Hampshire, New Jersey, Utah, New York, Rhode Island, Washington, and Wyoming. Thank you for your interest.Responsibilities

  • Files and processes primary and secondary third-party medical
  • Verifies all the information for claims processing is complete and
  • Contacts the appropriate person to obtain missing or unclear billing
  • Follows-up by website and/or telephone on all unpaid and denied claims to determine next course of action, which may require rebilling missing claims, denied claims or sending additional information on pending claims
  • Sends appeal letters to insurance
  • Obtains authorizations when needed.
  • Identifies and corrects charge entry/ billing
  • Provides proper documentation to insurance companies.
  • Handles insurance company questions, complaints, and/or responds to and interacts with patients concerning all aspects of billing through phone, e-mail, or regular mail in a prompt and courteous
  • Documents all actions and maintains permanent records of patient
  • Assists with answering phones, screening calls and following-up on
  • Works with management on patient billing and insurance
  • Processes refunds to patients and insurance
  • Works with outside programs (i.e., co-pay assistance) to ensure proper
  • Communicates with front office staff to attempt to collect any outstanding patient
  • Contributes to the team effort by completing other tasks and projects as needed
Qualifications
  • Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system
  • CPC, CPOC, COC certifications a plus
  • Six months of previous customer service experience preferred
  • Prior experience with an electronic medical record system required (EHR/EMR)
  • Working knowledge of medical billing, collections and payment posting, revenue cycle, third party payers, Medicare; and strong knowledge of Federal payer regulations
  • Working knowledge of CPT and ICD10 codes, HCFA 1500, UB04 claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits and appeal processes
  • Ability to handle sensitive and confidential information in a professional manner
  • Maintains knowledge of coordination of benefits requirements and processes
  • Demonstrated success working in a team environment focused on meeting organization goals and objectives is necessary
  • Self-motivated with strong organizational skills and superior attention to detail
  • Ability to review documents for accuracy and reasonability
  • Ability to work well under pressure
  • Ability to multi-task, set priorities and follow through without direct supervision
  • Effectively communicate with physicians, patients, insurers, colleagues, and staff
  • Intermediate computer skills including Microsoft Office; especially Word, Excel, and PowerPoint
  • Knowledge of policies and procedures to accurately answer questions from internal and external customers
  • Detail oriented and tolerant of frequent interruptions and distractions from patients and staff
  • Excellent interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external
  • Exercises sound judgment in responding to inquiries; understands when to route inquiries to next level
  • Team player that develops strong collaborative working relationships with internal partners and can effectively engage and ability to build consensus among cross-functional teams
Company BenefitsWe offer a competitive benefits package to our employees:
  • Medical
  • Dental
  • Vision
  • 401k w/ Match
  • HSA/FSA
  • Telemedicine
  • Generous PTO Package
We also offer the following benefits for FREE:
  • Employee Discounts and Perks
  • Employee Assistance Program
  • Group Life/AD&D
  • Short Term Disability Insurance
  • Long Term Disability Insurance
EyeSouth Partners is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

EyeSouth Partners

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Job Detail

  • Job Id
    JD4390471
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Atlanta, GA, United States
  • Education
    Not mentioned