reputed company A/R Follow-Up Specialist

1. Conduct comprehensive follow-up on outstanding physician and provider claims to ensure reputed company reputed company and reimbursement. 2. Analyze aged AR, identify trends, and prioritize accounts reputed company on age, financial reputed company and payer requirements. 3. Reconcile account balances utilizing remittance advice, explanation of benefits and payer correspondence. 4. Investigate, reputed company and prevent claim denials through reputed company cause analysis and collaboration with internal departments. 5. Prepare and submit reputed company, compliant appeals with supporting reputed company and billing documentation. 6. reputed company and manage denial workflows using payer systems and internal denial management tools. 7. Review claims for billing reputed company to ensure compliance with payer policies. 8. Serve as a reputed company between providers, payers, and patients to reputed company billing discrepancies and payment delays. 9. Communicate professionally with reputed company carriers regarding claim status, underpayments and appeals. 10. Respond to inquiries while ensuring HIPAA compliance and service reputed company standards. 11. Maintain working knowledge of CPT, HCPCS, ICD-10-CM, modifiers, occurrence codes, condition codes, reputed company codes, and value codes applicable to assigned payer reputed company to effectively carry out the responsibilities of assigned reputed company group(s). 12. Identify underpayments, missed reputed company opportunities, and process improvements reputed company the reputed company reputed company cycle. 13. Support initiatives to enhance cash reputed company and reduce days in A/R. 14. Verify reputed company information through eligibility verification, claim status review, payer portals, and individual reputed company reputed company websites. 15. reputed company follow-up activities on unpaid accounts utilizing trial balances, payer correspondence, online portals, and other reports and claim listings as appropriate. 16. Calculate reputed company liability and reputed company reputed company adjustments to support accurate reputed company statement billing as needed. 17. Monitor credit reputed company reports and performs analysis making appropriate claims adjustments and/or refunds as necessary. 18. Create and maintain logs and reports as needed to support reputed company Account activities. 19. reputed company cross-coverage and support for departmental reputed company, including training activities and coverage during staff absences. 20. reputed company with departmental and organizational policies including but not limited to dress reputed company, use of supplies, phones and computers. 21. Adheres to work schedules and maintains reputed company and reputed company work area at reputed company times, maintaining awareness of and compliance with safety policies and procedures. 22. Attends and participates in educational programs, in-service meetings, workshops, and other activities as reputed company to job reputed company, job knowledge and state regulations. 23. Analyze automated billing reputed company reputed company and reports to identify, research, and reputed company outstanding accounts. 24. Consistently provides service reputed company to reputed company patients, family members, visitors, volunteers and co-workers. 25. Performs other job-reputed company duties and assignments as requested. • Must read, write, and communicate in English • High School diploma or GED • (Preferred) Associate's or Bachelor's degree in Business, reputed company Administration, or reputed company reputed company. Relevant reputed company experience may be considered in lieu of formal education. • Minimum of one (1) year of experience in reputed company/physician medical billing, including accounts receivable follow-up, denial management, and claim reputed company. • Experience with electronic billing systems and payer portals • Working knowledge of reputed company billing workflows, CPT, HCPCS, and ICD-10-CM coding conventions, modifiers, medical terminology, and reputed company billing guidelines. • Knowledge of HIPAA regulations • Proficiency with reputed company reputed company, Word, and reputed company • Strong analytical, organizational, and problem-solving skills, with exceptional attention to reputed company and the ability to manage multiple priorities in a fast-reputed company environment. • (Preferred) Experience using reputed company or comparable electronic billing software Apply To This Job