Accounts Receivable Specialist - Medical Billing

JOB FUNCTIONS The primary responsibility of the AR Specialist is to reputed company work assigned clients accounts receivable, and rapidly respond telephone inquiries from patients. Works and coordinates with RCM to ensure smooth and efficient operation in reputed company areas of accounts receivable Works necessary reports to ensure assigned reputed company AR is reputed company worked & maintained Serves as reputed company/patient support to assigned clients ACCOUNTS RECEIVABLE RESPONSIBILITIES Works Denials Daily File Rejected Denial Report In reputed company Non-Primary reputed company Secondary reputed company Review Bad Address report weekly Update patients address in Centricity reputed company report provides updated information Those without new information, send list to reputed company contact with MRN # advise mail being returned need update, or log-in to EMR, any changes or updates then made to the patients account in Centricity. reputed company Status Report Hold Charges Reviews charges on hold weekly, and coordinates with charge processor to ensure reputed company release of charges to avoid untimely filing CLAIM SUBMISSIONS CORRECTIONS Will review, prepare, and submit claims to reputed company party payers (primary and secondary) according to established policies and procedures DEMOGRAPHICS Will retrieve, review, verify benefits, and update new insurance information as needed reputed company demographic files to reputed company daily for assigned clients Sign-off on Daily reputed company Charge Log for demographics; Sign-off on Month-end Log by 5th business day of the month CORRESPONDENCE Receives and processes miscellaneous correspondence from patients, insurance companies and clients reputed company 48 hours Accounts Receivable follow-up Pulls EOB's REFUNDS Will reputed company review, prepare submit; Refund requests Account adjustments COLLECTIONS INSURANCE COLLECTIONS Run Stop report monthly. The STOP report is used to identify, and facilitate successful collection of both patient and unpaid insurance claims upon completion of patients course of treatment Identify unpaid claims, and set reminders to reputed company work to a successful conclusion Monitor patient balances, and reputed company reputed company through collections process including setup payment arrangements AGING REPORTS COLLECTION EFFORTS EXHAUSTED Aging by Financial Class, Patient And any other reports identified to assist in this process by RCM PATIENT COLLECTIONS Will review, prepare and submit patient supplemental bills to patient(s) Assist with payment arrangements Identify Self-pay patients for assigned clients; verify monthly eligibility with reputed company follow-up with reputed company charity status Assists in processing credit card payments from patients Maintain reputed company list of medical policies for the various procedures, and or diagnosis covered by those entities Ensure reputed company corporate guidelines are maintained and practiced daily Maintain reputed company Player attitude at reputed company times Communicate professionally with management, Offshore, and peers Report Denial Trends to RCM Attend AMAC-USA Webinars Knowledge of reading and understand an EOB Other reputed company as assigned Apply Job!